Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/33 | 934,688 | 31/03/2021 | OWN/2020-21/P/38 | 4,119,507 | |||||||||
01/03/2021 | OWN/2020-21/R/34 | 3,263,714 | 31/03/2021 | OWN/2020-21/P/39 | 66,106,679 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 48,116,633 | 31/03/2021 | OWN/2020-21/P/40 | 3,632,158 | |||||||||
30/03/2021 | XVFC/2020-21/R/1 | 2,602,608 | 31/03/2021 | OWN/2020-21/P/41 | 617,129 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 2,602,608 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 2,602,608 | ||||||||||||
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