Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/2 | 2,589,856 | 23/09/2020 | OWN/2020-21/P/17 | 40,090 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 31,021,998 | 30/09/2020 | OWN/2020-21/P/7 | 25,344,949 | |||||||||
30/09/2020 | SAS/2020-21/R/3 | 196,000 | 30/09/2020 | SAS/2020-21/P/3 | 122,400 | |||||||||
30/09/2020 | XVFC/2020-21/R/6 | 11,708 | ||||||||||||
|