Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | XVFC/2020-21/R/5 | 47,829 | 31/12/2020 | OWN/2020-21/P/13 | 127,065 | |||||||||
30/12/2020 | XVFC/2020-21/R/6 | 47,829 | 31/12/2020 | OWN/2020-21/P/22 | 118,354 | |||||||||
31/12/2020 | OWN/2020-21/R/13 | 7,552 | 31/12/2020 | OWN/2020-21/P/7 | 70,558 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 2,017,666 | 31/12/2020 | SAS/2020-21/P/4 | 325,529 | |||||||||
31/12/2020 | OWN/2020-21/R/6 | 99,056 | 31/12/2020 | STS/2020-21/P/13 | 90,438,105 | |||||||||
31/12/2020 | SAS/2020-21/R/4 | 2,774,832 | ||||||||||||
31/12/2020 | STS/2020-21/R/9 | 107,254,823 | ||||||||||||
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