Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/18 | 211,330 | 30/11/2020 | OWN/2020-21/P/13 | 270,926 | |||||||||
30/11/2020 | OWN/2020-21/R/5 | 257,460 | 30/11/2020 | OWN/2020-21/P/22 | 591,339 | |||||||||
30/11/2020 | SAS/2020-21/R/2 | 9,760,410 | 30/11/2020 | OWN/2020-21/P/6 | 588,430 | |||||||||
30/11/2020 | STS/2020-21/R/8 | 76,616,670 | 30/11/2020 | SAS/2020-21/P/3 | 325,000 | |||||||||
30/11/2020 | STS/2020-21/P/8 | 74,102,737 | ||||||||||||
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