Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 3,000 | 31/12/2020 | OWN/2020-21/P/13 | 12,902 | |||||||||
31/12/2020 | OWN/2020-21/R/5 | 528,700 | 31/12/2020 | OWN/2020-21/P/3 | 236,078 | |||||||||
31/12/2020 | STS/2020-21/R/41 | 20,703,279 | 31/12/2020 | SAS/2020-21/P/8 | 3,860,168 | |||||||||
31/12/2020 | TSC/2020-21/R/4 | 10,003 | 31/12/2020 | STS/2020-21/P/8 | 21,579,816 | |||||||||
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