Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/14 | 56,440 | 01/10/2020 | OWN/2020-21/P/17 | 225,826 | |||||||||
01/10/2020 | OWN/2020-21/R/6 | 100,000 | 01/10/2020 | OWN/2020-21/P/7 | 69,025 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 24,721,513 | 01/10/2020 | SAS/2020-21/P/6 | 3,088,045 | |||||||||
01/10/2020 | STS/2020-21/P/7 | 50,505,861 | ||||||||||||
|