Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SAS/2020-21/R/14 | 478 | 31/03/2021 | OWN/2020-21/P/41 | 2,222.6 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 75 | 31/03/2021 | OWN/2020-21/P/42 | 227,742 | |||||||||
31/03/2021 | SAS/2020-21/R/13 | 66 | 31/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
31/03/2021 | SAS/2020-21/R/16 | 137.74 | 31/03/2021 | OWN/2020-21/P/44 | 36,675 | |||||||||
31/03/2021 | SAS/2020-21/R/17 | 21 | 31/03/2021 | SAS/2020-21/P/8 | 216 | |||||||||
31/03/2021 | STS/2020-21/R/10 | 2,015 | 31/03/2021 | STS/2020-21/P/17 | 92,537 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 1,836 | 31/03/2021 | STS/2020-21/P/18 | 463,864 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 1,649 | 31/03/2021 | STS/2020-21/P/19 | 163,396 | |||||||||
31/03/2021 | STS/2020-21/R/9 | 376 | 31/03/2021 | STS/2020-21/P/20 | 53,573 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 48 | ||||||||||||
31/03/2021 | TSC/2020-21/R/3 | 22 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 524,542 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,090 | ||||||||||||
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