Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/9 | 555,431 | 31/12/2020 | OWN/2020-21/P/1 | 723,986 | |||||||||
31/12/2020 | SAS/2020-21/R/1 | 3,449,173 | 31/12/2020 | OWN/2020-21/P/4 | 135,925 | |||||||||
31/12/2020 | STS/2020-21/R/9 | 26,007,618 | 31/12/2020 | STS/2020-21/P/8 | 27,847,584 | |||||||||
31/12/2020 | TSC/2020-21/R/4 | 13,734 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 27,268 | ||||||||||||
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