Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/12 | 879,455 | 30/11/2020 | OWN/2020-21/P/10 | 84,078 | |||||||||
30/11/2020 | SAS/2020-21/R/4 | 870,150 | 30/11/2020 | OWN/2020-21/P/9 | 68,935 | |||||||||
30/11/2020 | STS/2020-21/R/8 | 76,371,802 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/12 | 879,455 | 30/11/2020 | OWN/2020-21/P/10 | 84,078 | |||||||||
30/11/2020 | SAS/2020-21/R/4 | 870,150 | 30/11/2020 | OWN/2020-21/P/9 | 68,935 | |||||||||
30/11/2020 | STS/2020-21/R/8 | 76,371,802 | ||||||||||||
|