Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | SAS/2020-21/R/4 | 37,419,013 | 06/08/2020 | OWN/2020-21/P/21 | 15,265 | |||||||||
05/08/2020 | OWN/2020-21/R/6 | 10,993,475 | 25/08/2020 | OWN/2020-21/P/5 | 1,395,672 | |||||||||
05/08/2020 | XVFC/2020-21/R/1 | 233,320,000 | 27/08/2020 | STS/2020-21/P/5 | 484,663,449 | |||||||||
06/08/2020 | OWN/2020-21/R/23 | 466,000 | ||||||||||||
06/08/2020 | STS/2020-21/R/13 | 498,798,428 | ||||||||||||
17/08/2020 | XVFC/2020-21/R/2 | 233,320,000 | ||||||||||||
28/08/2020 | XVFC/2020-21/R/3 | 134,513 | ||||||||||||
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