Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SAS/2020-21/R/3 | 361,410 | 01/10/2020 | OWN/2020-21/P/10 | 349,986 | |||||||||
05/10/2020 | OWN/2020-21/R/17 | 1,904,033 | 01/10/2020 | SAS/2020-21/P/6 | 9,967 | |||||||||
07/10/2020 | STS/2020-21/R/7 | 94,303,256 | 08/10/2020 | OWN/2020-21/P/11 | 1,863,190 | |||||||||
30/10/2020 | STS/2020-21/P/19 | 100,253,755 | ||||||||||||
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