Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/10 | 211,300 | 31/10/2020 | OWN/2020-21/P/11 | 11,350 | |||||||||
31/10/2020 | OWN/2020-21/R/4 | 400,000 | 31/10/2020 | OWN/2020-21/P/3 | 270,356 | |||||||||
31/10/2020 | STS/2020-21/R/7 | 136,725,735 | 31/10/2020 | SAS/2020-21/P/7 | 37,641 | |||||||||
31/10/2020 | STS/2020-21/P/7 | 135,832,924 | ||||||||||||
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