Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | OWN/2020-21/R/17 | 16,325 | 30/10/2020 | OWN/2020-21/P/10 | 152,614 | |||||||||
30/10/2020 | OWN/2020-21/R/18 | 50,490 | 30/10/2020 | OWN/2020-21/P/8 | 301,337 | |||||||||
30/10/2020 | OWN/2020-21/P/9 | 53,030 | ||||||||||||
30/10/2020 | SAS/2020-21/P/6 | 20,000 | ||||||||||||
30/10/2020 | SAS/2020-21/P/7 | 42,908 | ||||||||||||
31/10/2020 | STS/2020-21/P/38 | 5,885,151 | ||||||||||||
31/10/2020 | STS/2020-21/P/39 | 299,230 | ||||||||||||
31/10/2020 | STS/2020-21/P/40 | 83,540 | ||||||||||||
31/10/2020 | STS/2020-21/P/41 | 411,000 | ||||||||||||
31/10/2020 | STS/2020-21/P/42 | 1,313,947 | ||||||||||||
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