Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/1 | 13,935 | 05/01/2021 | OWN/2020-21/P/18 | 290,294 | |||||||||
01/01/2021 | OWN/2020-21/R/10 | 369,000 | 05/01/2021 | STS/2020-21/P/10 | 66,421,409 | |||||||||
01/01/2021 | STS/2020-21/R/10 | 67,061,134 | 06/01/2021 | OWN/2020-21/P/1 | 52,000 | |||||||||
06/01/2021 | OWN/2020-21/P/7 | 54,565 | ||||||||||||
06/01/2021 | SAS/2020-21/P/5 | 695,100 | ||||||||||||
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