Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/11 | 274,360 | 01/10/2020 | OWN/2020-21/P/17 | 516,426 | |||||||||
01/10/2020 | SAS/2020-21/R/8 | 1,876,158 | 01/10/2020 | OWN/2020-21/P/5 | 14,500 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 44,210,392 | 01/10/2020 | SAS/2020-21/P/7 | 2,086,400 | |||||||||
03/10/2020 | STS/2020-21/P/8 | 57,466,402 | ||||||||||||
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