Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | OWN/2020-21/R/11 | 453,879 | 31/10/2020 | OWN/2020-21/P/11 | 28,630 | |||||||||
31/10/2020 | OWN/2020-21/R/23 | 2,145,570 | 31/10/2020 | OWN/2020-21/P/20 | 3,404,571 | |||||||||
31/10/2020 | SAS/2020-21/R/2 | 13 | 31/10/2020 | OWN/2020-21/P/5 | 35,222 | |||||||||
31/10/2020 | STS/2020-21/R/7 | 108,640,283 | 31/10/2020 | SAS/2020-21/P/2 | 97,678 | |||||||||
31/10/2020 | STS/2020-21/P/7 | 90,195,105 | ||||||||||||
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