Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/5 | 71,364 | 31/03/2021 | OWN/2020-21/P/11 | 9,294,316 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 9,357,077 | 31/03/2021 | OWN/2020-21/P/22 | 125,434,332 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 101,249,582 | 31/03/2021 | OWN/2020-21/P/30 | 1,241,113 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 21,206 | 31/03/2021 | OWN/2020-21/P/39 | 11,652,414 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 7,959,642 | 31/03/2021 | STS/2020-21/P/12 | 22,991,520 | |||||||||
31/03/2021 | STS/2020-21/R/7 | 22,853,456 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,321,339 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,321,339 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 91,611 | ||||||||||||
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