Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/2 | 25,397,938 | 01/03/2021 | OWN/2020-21/P/5 | 1,646,930 | |||||||||
01/03/2021 | SAS/2020-21/R/1 | 931,214 | 01/03/2021 | OWN/2020-21/P/6 | 1,018,614 | |||||||||
01/03/2021 | STS/2020-21/R/1 | 3,494,072 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 21,495,852 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 11,337 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 21,495,852 | ||||||||||||
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