Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 4,008,894 | 31/10/2020 | OWN/2020-21/P/14 | 1,199,744 | |||||||||
31/10/2020 | STS/2020-21/R/3 | 9,505,492 | 31/10/2020 | SAS/2020-21/P/2 | 78,806 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 4,008,894 | 31/10/2020 | OWN/2020-21/P/14 | 1,199,744 | |||||||||
31/10/2020 | STS/2020-21/R/3 | 9,505,492 | 31/10/2020 | SAS/2020-21/P/2 | 78,806 | |||||||||
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