Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/3 | 30,462 | ||||||||||||
22/09/2020 | OWN/2020-21/R/17 | 8,703 | ||||||||||||
29/09/2020 | OWN/2020-21/R/13 | 737,241 | ||||||||||||
30/09/2020 | SAS/2020-21/R/2 | 78,633 | ||||||||||||
30/09/2020 | STS/2020-21/R/6 | 65,214,989 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 4,150,737 | ||||||||||||
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