Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 4,459,208 | 01/03/2021 | OWN/2020-21/P/22 | 2,154,056 | |||||||||
01/03/2021 | OWN/2020-21/R/3 | 104,012 | 01/03/2021 | SAS/2020-21/P/12 | 14,076,664 | |||||||||
01/03/2021 | SAS/2020-21/R/13 | 19,064,518 | 02/03/2021 | OWN/2020-21/P/10 | 568,680 | |||||||||
01/03/2021 | STS/2020-21/R/12 | 119,827,915 | 03/03/2021 | STS/2020-21/P/13 | 129,376,975 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 2,948,345 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/10 | 95,157 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/6 | 51,702 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/7 | 2,948,345 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/8 | 1,743,413 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/9 | 81,683 | ||||||||||||
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