Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | XVFC/2020-21/R/1 | 2,154,470 | 13/04/2020 | OWN/2020-21/P/1 | 322,409 | |||||||||
01/04/2020 | XVFC/2020-21/R/2 | 2,154,199 | 13/04/2020 | OWN/2020-21/P/2 | 1,194,449 | |||||||||
01/04/2020 | XVFC/2020-21/R/3 | 2,154,470 | 13/04/2020 | OWN/2020-21/P/3 | 2,577,614 | |||||||||
01/04/2020 | XVFC/2020-21/R/4 | 2,154,199 | 13/04/2020 | SAS/2020-21/P/1 | 10,054,014 | |||||||||
13/04/2020 | STS/2020-21/R/1 | 17,508,226 | 13/04/2020 | STS/2020-21/P/1 | 91,312,214 | |||||||||
15/04/2020 | STS/2020-21/R/3 | 23,384,733 | 20/04/2020 | STS/2020-21/P/2 | 18,331,204 | |||||||||
17/04/2020 | OWN/2020-21/R/7 | 50,000 | 23/04/2020 | STS/2020-21/P/3 | 23,761,192 | |||||||||
20/04/2020 | STS/2020-21/R/2 | 33,133,771 | 27/04/2020 | OWN/2020-21/P/13 | 70,100 | |||||||||
30/04/2020 | SAS/2020-21/P/2 | 175,400 | ||||||||||||
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