Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/1 | 6,891,948 | 30/09/2020 | OWN/2020-21/P/19 | 2,572,448 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 6,891,948 | 30/09/2020 | OWN/2020-21/P/4 | 518,152 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 29,749 | 30/09/2020 | SAS/2020-21/P/1 | 1,106,697 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,472,576 | 30/09/2020 | STS/2020-21/P/6 | 117,369,502 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 602,478 | ||||||||||||
30/09/2020 | SAS/2020-21/R/1 | 1,906,748 | ||||||||||||
30/09/2020 | STS/2020-21/R/6 | 103,303,146 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 8,308 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/4 | 8,308 | ||||||||||||
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