Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,589,856 | 31/03/2021 | OWN/2020-21/P/1 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 97,213,842 | 31/03/2021 | OWN/2020-21/P/13 | 96,563,363 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 422,640 | 31/03/2021 | OWN/2020-21/P/2 | 8,000 | |||||||||
31/03/2021 | SAS/2020-21/R/7 | 3,493,808 | 31/03/2021 | OWN/2020-21/P/23 | 992,383 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 36,617 | 31/03/2021 | SAS/2020-21/P/9 | 3,444,025 | |||||||||
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