Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 468,112.45 | ||||||||||||
31/03/2021 | OWN/2020-21/R/2 | 8,179,854.45 | ||||||||||||
31/03/2021 | OWN/2020-21/R/3 | 123,699 | ||||||||||||
31/03/2021 | OWN/2020-21/R/4 | 31,585 | ||||||||||||
31/03/2021 | OWN/2020-21/R/5 | 36,755 | ||||||||||||
31/03/2021 | SAS/2020-21/R/1 | 23,960,162 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 114,848,680 | ||||||||||||
31/03/2021 | TSC/2020-21/R/1 | 3,918 | ||||||||||||
31/03/2021 | TSC/2020-21/R/2 | 645,783.6 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 36,915 | ||||||||||||
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