Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/9 | 851,563 | 15/12/2020 | OWN/2020-21/P/9 | 135,532 | 15/12/2020 | STS/2020-21/J/1 | 103,908,664 | ||||||
01/12/2020 | SAS/2020-21/R/8 | 3,630,696 | 15/12/2020 | SAS/2020-21/P/9 | 1,946,454 | |||||||||
01/12/2020 | STS/2020-21/R/8 | 107,943,330 | 15/12/2020 | STS/2020-21/P/9 | 130,211,574 | |||||||||
|