Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/11 | 9,940 | 31/01/2021 | OWN/2020-21/P/23 | 51,280 | |||||||||
31/01/2021 | SAS/2020-21/R/5 | 423,420 | 31/01/2021 | SAS/2020-21/P/6 | 371,092 | |||||||||
31/01/2021 | STS/2020-21/R/1 | 17,702,527 | 31/01/2021 | STS/2020-21/P/3 | 43,558,016 | |||||||||
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