Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/15 | 85,655 | 31/01/2021 | OWN/2020-21/P/17 | 36,718 | |||||||||
01/01/2021 | STS/2020-21/R/11 | 11,838,500 | 31/01/2021 | OWN/2020-21/P/23 | 60,899 | |||||||||
31/01/2021 | OWN/2020-21/P/7 | 21,363 | ||||||||||||
31/01/2021 | STS/2020-21/P/8 | 11,545,658 | ||||||||||||
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