Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/11 | 142,884,460 | 30/10/2020 | OWN/2020-21/P/33 | 124,447,001 | |||||||||
01/10/2020 | OWN/2020-21/R/12 | 83,663,912 | 30/10/2020 | OWN/2020-21/P/34 | 99,483,910 | |||||||||
01/10/2020 | SAS/2020-21/R/6 | 13,515,501 | 30/10/2020 | SAS/2020-21/P/17 | 23,185,468 | |||||||||
01/10/2020 | STS/2020-21/R/6 | 5,256,099,680 | 30/10/2020 | STS/2020-21/P/16 | 3,186,914,496 | |||||||||
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