Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | XVFC/2020-21/R/1 | 5,209,600 | 30/04/2020 | SAS/2020-21/P/1 | 146,775 | 01/04/2020 | OWN/2020-21/C/1 | 5,615,513 | ||||||
01/04/2020 | XVFC/2020-21/R/2 | 5,208,934 | 30/04/2020 | STS/2020-21/P/1 | 50,356,201 | |||||||||
01/04/2020 | XVFC/2020-21/R/3 | 5,209,600 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/4 | 5,208,934 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/6 | 25,249 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/7 | 63,099 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/8 | 75,543 | ||||||||||||
30/04/2020 | STS/2020-21/R/1 | 48,909,785 | ||||||||||||
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