Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | SAS/2020-21/R/16 | 3,750 | 12/01/2021 | SAS/2020-21/P/17 | 1,750 | |||||||||
12/01/2021 | STS/2020-21/R/78 | 41,250 | 12/01/2021 | SAS/2020-21/P/19 | 1,750 | |||||||||
12/01/2021 | STS/2020-21/R/79 | 160,100 | 19/01/2021 | SAS/2020-21/P/18 | 85,554 | |||||||||
12/01/2021 | STS/2020-21/R/80 | 3,181,405 | 19/01/2021 | STS/2020-21/P/209 | 16,960 | |||||||||
12/01/2021 | STS/2020-21/R/81 | 543,183 | 19/01/2021 | STS/2020-21/P/210 | 5,360 | |||||||||
12/01/2021 | STS/2020-21/R/82 | 19,702,213 | 19/01/2021 | STS/2020-21/P/211 | 6,160 | |||||||||
12/01/2021 | STS/2020-21/R/83 | 1,415,775 | 19/01/2021 | STS/2020-21/P/212 | 9,800 | |||||||||
12/01/2021 | STS/2020-21/R/84 | 35,105 | 19/01/2021 | STS/2020-21/P/214 | 4,200 | |||||||||
25/01/2021 | OWN/2020-21/R/8 | 600 | 21/01/2021 | SAS/2020-21/P/23 | 68,520 | |||||||||
21/01/2021 | SAS/2020-21/P/24 | 1,404 | ||||||||||||
21/01/2021 | SAS/2020-21/P/25 | 4,950 | ||||||||||||
21/01/2021 | SAS/2020-21/P/26 | 8,410 | ||||||||||||
21/01/2021 | SAS/2020-21/P/27 | 4,150 | ||||||||||||
21/01/2021 | SAS/2020-21/P/28 | 6,600 | ||||||||||||
22/01/2021 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/14 | 11,977 | ||||||||||||
22/01/2021 | OWN/2020-21/P/16 | 7,300 | ||||||||||||
22/01/2021 | STS/2020-21/P/216 | 531,405 | ||||||||||||
22/01/2021 | STS/2020-21/P/217 | 119,002 | ||||||||||||
27/01/2021 | STS/2020-21/P/221 | 1,487,254 | ||||||||||||
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