Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/8 | 21,034 | 31/03/2021 | OWN/2020-21/P/10 | 821,597 | |||||||||
24/03/2021 | STS/2020-21/R/12 | 106,369,252 | 31/03/2021 | OWN/2020-21/P/11 | 6,728,715 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 7,310,529 | 31/03/2021 | OWN/2020-21/P/9 | 719,476 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 40,332 | 31/03/2021 | XVFC/2020-21/P/2 | 1,829,546 | |||||||||
31/03/2021 | SAS/2020-21/R/7 | 3,566,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,221,906 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,214,807 | ||||||||||||
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