Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/15 | 19,409,401 | 30/09/2020 | OWN/2020-21/P/13 | 14,907,224 | |||||||||
04/09/2020 | XVFC/2020-21/R/1 | 8,462,802 | 30/09/2020 | OWN/2020-21/P/8 | 6,447,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 19,059 | 30/09/2020 | SAS/2020-21/P/1 | 945,520 | |||||||||
30/09/2020 | STS/2020-21/P/4 | 9,540,417 | ||||||||||||
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