Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 7,592,291 | 31/03/2021 | OWN/2020-21/P/10 | 142,854 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 72 | 31/03/2021 | OWN/2020-21/P/26 | 10,203,501 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 109,608 | 31/03/2021 | OWN/2020-21/P/28 | 444,503 | |||||||||
31/03/2021 | SAS/2020-21/R/8 | 21,515,768 | 31/03/2021 | SAS/2020-21/P/8 | 21,256,463 | |||||||||
31/03/2021 | STS/2020-21/R/13 | 114,615,392 | 31/03/2021 | STS/2020-21/P/12 | 135,817,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 47,113.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 47,113.5 | ||||||||||||
|