Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/15 | 577,500 | 30/11/2020 | OWN/2020-21/P/18 | 382,784 | |||||||||
30/11/2020 | OWN/2020-21/R/8 | 3,808 | 30/11/2020 | OWN/2020-21/P/6 | 49,500 | |||||||||
30/11/2020 | SAS/2020-21/R/4 | 2,679,780 | 30/11/2020 | SAS/2020-21/P/7 | 1,469,452 | |||||||||
30/11/2020 | STS/2020-21/R/8 | 29,537,606 | 30/11/2020 | STS/2020-21/P/8 | 19,335,067 | |||||||||
30/11/2020 | TSC/2020-21/P/5 | 213,028 | ||||||||||||
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