Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 5,527,686 | 16/09/2020 | OWN/2020-21/P/16 | 75,500 | |||||||||
18/09/2020 | SAS/2020-21/R/2 | 122,897 | 17/09/2020 | OWN/2020-21/P/6 | 225,009 | |||||||||
18/09/2020 | STS/2020-21/R/6 | 85,465,268 | 19/09/2020 | SAS/2020-21/P/6 | 577,012 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 10,828 | 29/09/2020 | STS/2020-21/P/24 | 84,099,940 | |||||||||
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