Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 61,202.2 | 31/03/2021 | OWN/2020-21/P/1 | 1,296,957 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 1,657,024 | 31/03/2021 | SAS/2020-21/P/1 | 1,932,642 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,133,484 | 31/03/2021 | STS/2020-21/P/1 | 35,696,455 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 69,381 | 31/03/2021 | XVFC/2020-21/P/1 | 36 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,133,484 | ||||||||||||
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