Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 4,508,892 | 31/08/2020 | OWN/2020-21/P/14 | 2,977,520 | |||||||||
31/08/2020 | SAS/2020-21/R/3 | 2,400 | 31/08/2020 | OWN/2020-21/P/4 | 63,455 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 35,433,697 | 31/08/2020 | STS/2020-21/P/4 | 59,904,072 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 2,356,993 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/2 | 2,356,993 | ||||||||||||
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