Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/1 | 142,913 | 31/03/2021 | OWN/2020-21/P/1 | 3,005,519 | |||||||||
01/03/2021 | OWN/2020-21/R/2 | 12,520,686 | 31/03/2021 | OWN/2020-21/P/2 | 17,090,494 | |||||||||
01/03/2021 | OWN/2020-21/R/3 | 11,597,172 | 31/03/2021 | OWN/2020-21/P/3 | 11,008,241 | |||||||||
01/03/2021 | SAS/2020-21/R/1 | 4,418,169 | 31/03/2021 | STS/2020-21/P/1 | 922,416,992 | |||||||||
01/03/2021 | STS/2020-21/R/1 | 909,422,740 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 7,286,021 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 7,286,021 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 9,083 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 87,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 7,286,021 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 108,498 | ||||||||||||
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