Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/3 | 4,892 | 20/09/2020 | OWN/2020-21/P/4 | 142,000 | |||||||||
14/09/2020 | OWN/2020-21/R/11 | 1,242,753 | 20/09/2020 | SAS/2020-21/P/3 | 74,788 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 974,012 | 20/09/2020 | STS/2020-21/P/5 | 14,386,087 | |||||||||
20/09/2020 | SAS/2020-21/R/2 | 26,384 | ||||||||||||
20/09/2020 | STS/2020-21/R/4 | 14,753,984 | ||||||||||||
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