Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SAS/2020-21/R/5 | 7,340,449 | 08/03/2021 | OWN/2020-21/P/11 | 28,606 | |||||||||
01/03/2021 | STS/2020-21/R/12 | 50,061,190 | 31/03/2021 | SAS/2020-21/P/22 | 6,471,395 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 41,332 | 31/03/2021 | STS/2020-21/P/21 | 56,304,292 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,945,044 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,741,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 40,261 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 41,441 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,945,044 | ||||||||||||
|