Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 25,303 | 31/03/2021 | OWN/2020-21/P/11 | 401,502 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 414,000 | 31/03/2021 | OWN/2020-21/P/15 | 249,676 | |||||||||
31/03/2021 | OWN/2020-21/R/8 | 472,399 | 31/03/2021 | OWN/2020-21/P/4 | 84,210 | |||||||||
31/03/2021 | SAS/2020-21/R/6 | 7,408,798 | 31/03/2021 | SAS/2020-21/P/11 | 3,741,768 | |||||||||
31/03/2021 | STS/2020-21/R/44 | 32,290,797 | 31/03/2021 | STS/2020-21/P/10 | 34,772,882 | |||||||||
31/03/2021 | TSC/2020-21/R/6 | 304,147 | 31/03/2021 | TSC/2020-21/P/3 | 1,305,824 | |||||||||
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