Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 96,565 | 01/05/2021 | SAS/2021-22/P/3 | 1,524,079 | |||||||||
01/05/2021 | SAS/2021-22/R/2 | 1,536,331 | 01/05/2021 | STS/2021-22/P/4 | 19,303,749 | |||||||||
01/05/2021 | STS/2021-22/R/2 | 72,210,358 | 30/05/2021 | OWN/2021-22/P/5 | 108,420 | |||||||||
01/05/2021 | TSC/2021-22/R/1 | 29,520 | ||||||||||||
09/05/2021 | XVFC/2021-22/R/1 | 48,632 | ||||||||||||
27/05/2021 | XVFC/2021-22/R/2 | 2,775,761 | ||||||||||||
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