Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/5 | 22,740 | 31/12/2020 | OWN/2020-21/P/14 | 336,406 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 22,739 | 31/12/2020 | OWN/2020-21/P/23 | 213,141 | |||||||||
31/12/2020 | OWN/2020-21/R/10 | 4,770 | 31/12/2020 | OWN/2020-21/P/7 | 548,907 | |||||||||
31/12/2020 | OWN/2020-21/R/19 | 338,502 | 31/12/2020 | SAS/2020-21/P/4 | 9,039,601 | |||||||||
31/12/2020 | OWN/2020-21/R/6 | 2,114,480 | 31/12/2020 | STS/2020-21/P/9 | 63,256,494 | |||||||||
31/12/2020 | SAS/2020-21/R/3 | 1,121,763 | ||||||||||||
31/12/2020 | STS/2020-21/R/9 | 73,256,407 | ||||||||||||
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