Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 4,027,109 | 01/09/2020 | OWN/2020-21/P/9 | 584,953 | |||||||||
01/09/2020 | OWN/2020-21/R/6 | 72,479 | 01/09/2020 | SAS/2020-21/P/5 | 29,162 | |||||||||
01/09/2020 | SAS/2020-21/R/2 | 311,161 | 09/09/2020 | OWN/2020-21/P/8 | 1,113,928 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 114,930,467 | 29/09/2020 | STS/2020-21/P/18 | 109,074,615 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 9,254,224 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 64,735 | ||||||||||||
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