Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 813,415 | 01/10/2020 | OWN/2020-21/P/10 | 1,008,761 | |||||||||
01/10/2020 | SAS/2020-21/R/5 | 80,282 | 01/10/2020 | SAS/2020-21/P/7 | 38,023 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 76,593,892 | 01/10/2020 | STS/2020-21/P/7 | 57,568,540 | |||||||||
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