Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | OWN/2020-21/R/7 | 164,880 | 15/10/2020 | STS/2020-21/P/1 | 209,500 | |||||||||
17/10/2020 | TSC/2020-21/R/13 | 12,000 | 15/10/2020 | STS/2020-21/P/2 | 3,283,399 | |||||||||
23/10/2020 | SAS/2020-21/R/2 | 5,000 | 23/10/2020 | STS/2020-21/P/19 | 31,415,886 | |||||||||
26/10/2020 | TSC/2020-21/P/17 | 5,732.11 | ||||||||||||
29/10/2020 | OWN/2020-21/P/14 | 203,730 | ||||||||||||
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