Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 15,101,402 | 31/03/2021 | OWN/2020-21/P/2 | 15,986,318 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 1,209,834 | 31/03/2021 | OWN/2020-21/P/3 | 997,114 | |||||||||
31/03/2021 | SAS/2020-21/R/1 | 1,936,517 | 31/03/2021 | OWN/2020-21/P/4 | 4,022 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 269,381,229 | 31/03/2021 | OWN/2020-21/P/5 | 957,949 | |||||||||
31/03/2021 | TSC/2020-21/R/1 | 8,941,645 | 31/03/2021 | SAS/2020-21/P/1 | 2,319,951 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,937 | 31/03/2021 | STS/2020-21/P/1 | 273,158,829 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,937 | ||||||||||||
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