Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 528,400 | 30/10/2020 | SAS/2020-21/P/3 | 18,750 | |||||||||
01/10/2020 | SAS/2020-21/R/3 | 31,749 | 30/10/2020 | STS/2020-21/P/7 | 41,868,838 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 37,668,641 | 31/10/2020 | OWN/2020-21/P/6 | 316,497 | |||||||||
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