Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/10 | 16,438 | 31/12/2020 | OWN/2020-21/P/13 | 5,740,441 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 11,000 | 31/12/2020 | OWN/2020-21/P/24 | 1,092,910 | |||||||||
31/12/2020 | STS/2020-21/R/9 | 39,981,256 | 31/12/2020 | OWN/2020-21/P/8 | 1,827,506 | |||||||||
31/12/2020 | STS/2020-21/P/9 | 55,650,590 | ||||||||||||
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