Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/7 | 1,685,056 | 30/10/2020 | OWN/2020-21/P/8 | 382,198 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 42,888,336 | 30/10/2020 | SAS/2020-21/P/4 | 3,200 | |||||||||
30/10/2020 | STS/2020-21/P/7 | 38,094,009 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/7 | 1,685,056 | 30/10/2020 | OWN/2020-21/P/8 | 382,198 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 42,888,336 | 30/10/2020 | SAS/2020-21/P/4 | 3,200 | |||||||||
30/10/2020 | STS/2020-21/P/7 | 38,094,009 | ||||||||||||
|