Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | STS/2020-21/R/13 | 20,917,783 | 23/12/2020 | SAS/2020-21/P/4 | 183,855 | |||||||||
04/12/2020 | OWN/2020-21/R/8 | 325,553 | 24/12/2020 | STS/2020-21/P/22 | 22,393,663 | |||||||||
23/12/2020 | SAS/2020-21/R/3 | 911,091 | 28/12/2020 | OWN/2020-21/P/8 | 487,638 | |||||||||
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