Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | XVFC/2020-21/R/1 | 3,617,709 | 29/08/2020 | OWN/2020-21/P/15 | 227,432 | |||||||||
29/08/2020 | OWN/2020-21/R/5 | 5,544 | 29/08/2020 | OWN/2020-21/P/3 | 70,500 | |||||||||
29/08/2020 | STS/2020-21/R/5 | 20,925,714 | 29/08/2020 | SAS/2020-21/P/4 | 649,129 | |||||||||
29/08/2020 | STS/2020-21/P/5 | 12,748,933 | ||||||||||||
29/08/2020 | TSC/2020-21/P/3 | 228,003 | ||||||||||||
|