Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 12,482 | 31/12/2020 | OWN/2020-21/P/11 | 115,296 | |||||||||
31/12/2020 | SAS/2020-21/R/5 | 640,000 | ||||||||||||
31/12/2020 | STS/2020-21/R/9 | 66,852,082 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 12,482 | 31/12/2020 | OWN/2020-21/P/11 | 115,296 | |||||||||
31/12/2020 | SAS/2020-21/R/5 | 640,000 | ||||||||||||
31/12/2020 | STS/2020-21/R/9 | 66,852,082 | ||||||||||||
|