Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/7 | 7,423,630 | 30/12/2020 | OWN/2020-21/P/10 | 3,160,795 | |||||||||
01/12/2020 | SAS/2020-21/R/4 | 359,550 | 30/12/2020 | OWN/2020-21/P/11 | 44,166 | |||||||||
01/12/2020 | STS/2020-21/R/8 | 54,745,720 | 30/12/2020 | SAS/2020-21/P/9 | 599,227 | |||||||||
30/12/2020 | STS/2020-21/P/7 | 56,910,371 | ||||||||||||
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