Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 79,298,091 | 02/04/2020 | OWN/2020-21/P/1 | 74,636,120 | 02/04/2020 | SAS/2020-21/C/2 | 25,005,635 | 01/04/2020 | STS/2020-21/J/1 | 10,000,000 | |||
01/04/2020 | SAS/2020-21/R/1 | 31,449,666 | 02/04/2020 | SAS/2020-21/P/1 | 23,076,089 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 803,199,167 | 03/04/2020 | STS/2020-21/P/1 | 614,058,808 | |||||||||
01/04/2020 | XVFC/2020-21/R/1 | 3,525,560 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/2 | 3,525,560 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/3 | 35,823 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/4 | 3,525,560 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/5 | 3,525,560 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/6 | 138,417 | ||||||||||||
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