Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/12 | 61,605 | 20/10/2020 | OWN/2020-21/P/5 | 728,392 | |||||||||
20/10/2020 | SAS/2020-21/R/3 | 91,515 | 20/10/2020 | SAS/2020-21/P/4 | 2,250 | |||||||||
20/10/2020 | STS/2020-21/R/5 | 11,807,906 | 20/10/2020 | STS/2020-21/P/6 | 12,224,432 | |||||||||
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