Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/21 | 133,735 | 01/03/2021 | OWN/2020-21/P/30 | 762,944 | |||||||||
01/03/2021 | OWN/2020-21/R/22 | 4,964,121 | 01/03/2021 | OWN/2020-21/P/31 | 1,854,229 | |||||||||
01/03/2021 | OWN/2020-21/R/23 | 1,069,656 | 01/03/2021 | OWN/2020-21/P/32 | 1,156,659 | |||||||||
01/03/2021 | SAS/2020-21/R/7 | 28,700,345 | 01/03/2021 | SAS/2020-21/P/11 | 13,080,050 | |||||||||
01/03/2021 | STS/2020-21/R/12 | 157,814,683 | 01/03/2021 | STS/2020-21/P/12 | 109,300,242 | |||||||||
31/03/2021 | XVFC/2020-21/P/3 | 3,056,829 | ||||||||||||
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