Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SAS/2020-21/R/1 | 12,000 | 01/10/2020 | OWN/2020-21/P/1 | 99,600 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 44,541,641 | 01/10/2020 | OWN/2020-21/P/19 | 192,950 | |||||||||
01/10/2020 | OWN/2020-21/P/8 | 22,793 | ||||||||||||
01/10/2020 | SAS/2020-21/P/5 | 3,470,689 | ||||||||||||
01/10/2020 | STS/2020-21/P/7 | 121,270,478 | ||||||||||||
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