Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 20,131 | 31/03/2021 | OWN/2020-21/P/14 | 21,699,285 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 20,131 | 31/03/2021 | OWN/2020-21/P/28 | 17,350,483 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 20,779,575 | 31/03/2021 | OWN/2020-21/P/29 | 3,064,601 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 2,113,702 | 31/03/2021 | SAS/2020-21/P/7 | 4,576,520 | |||||||||
31/03/2021 | SAS/2020-21/R/3 | 5,499,706 | 31/03/2021 | STS/2020-21/P/12 | 81,289,363 | |||||||||
31/03/2021 | STS/2020-21/R/14 | 90,122,877 | ||||||||||||
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