Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/15 | 245,481 | 01/02/2021 | OWN/2020-21/P/21 | 457,454 | |||||||||
01/02/2021 | SAS/2020-21/R/12 | 1,833,197 | 01/02/2021 | OWN/2020-21/P/9 | 11,503 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 91,371,076 | 01/02/2021 | SAS/2020-21/P/11 | 2,833,289 | |||||||||
05/02/2021 | XVFC/2020-21/R/5 | 40,037 | 03/02/2021 | STS/2020-21/P/12 | 59,808,725 | |||||||||
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