Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2021 | OWN/2020-21/R/19 | 1,009,766 | 28/02/2021 | OWN/2020-21/P/27 | 49,391 | |||||||||
28/02/2021 | OWN/2020-21/R/20 | 340,000 | 28/02/2021 | OWN/2020-21/P/28 | 327,468 | |||||||||
28/02/2021 | SAS/2020-21/R/6 | 838,350 | 28/02/2021 | OWN/2020-21/P/29 | 459,059 | |||||||||
28/02/2021 | STS/2020-21/R/11 | 73,275,624 | 28/02/2021 | SAS/2020-21/P/10 | 153,260,785 | |||||||||
28/02/2021 | STS/2020-21/P/11 | 78,897,253 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 2,369,335 | ||||||||||||
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