Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/9 | 113,089 | 31/12/2020 | OWN/2020-21/P/10 | 137,748 | 01/12/2020 | OWN/2020-21/C/1 | 16,442,621 | ||||||
01/12/2020 | SAS/2020-21/R/3 | 112,500 | 31/12/2020 | SAS/2020-21/P/6 | 438,775 | 01/12/2020 | SAS/2020-21/C/1 | 34,626,908 | ||||||
01/12/2020 | STS/2020-21/R/9 | 70,316,874 | 01/12/2020 | STS/2020-21/C/1 | 80,297,806 | |||||||||
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