Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/8 | 558,141 | 30/11/2020 | OWN/2020-21/P/7 | 402,737 | |||||||||
30/11/2020 | SAS/2020-21/R/5 | 1,211,000 | 30/11/2020 | SAS/2020-21/P/6 | 325,500 | |||||||||
30/11/2020 | SAS/2020-21/R/6 | 12,500 | 30/11/2020 | STS/2020-21/P/17 | 110,930,327 | |||||||||
30/11/2020 | STS/2020-21/R/20 | 110,161,988 | 30/11/2020 | STS/2020-21/P/18 | 1,718,604 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 9,452 | ||||||||||||
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