Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/1 | 26,307,333 | 01/03/2021 | OWN/2020-21/P/1 | 8,755,814 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 2,718,054 | 01/03/2021 | OWN/2020-21/P/2 | 5,744,132 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 2,718,054 | 01/03/2021 | SAS/2020-21/P/1 | 3,011,598 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 7,761 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 37,666 | ||||||||||||
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