Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/2 | 22,686 | 28/02/2021 | OWN/2020-21/P/10 | 60,900 | |||||||||
28/02/2021 | OWN/2020-21/R/7 | 7,574 | 28/02/2021 | OWN/2020-21/P/14 | 32,959 | |||||||||
28/02/2021 | SAS/2020-21/R/5 | 3,049,360 | 28/02/2021 | SAS/2020-21/P/10 | 1,158,692 | |||||||||
28/02/2021 | STS/2020-21/R/43 | 26,406,368 | 28/02/2021 | STS/2020-21/P/9 | 29,308,328 | |||||||||
28/02/2021 | TSC/2020-21/P/2 | 370,132 | ||||||||||||
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