Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 1,397,385 | 22/02/2021 | SAS/2020-21/P/3 | 354,000 | |||||||||
01/02/2021 | SAS/2020-21/R/8 | 593,100 | 28/02/2021 | SAS/2020-21/P/7 | 255,042 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 28,937,481 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 1,397,385 | 22/02/2021 | SAS/2020-21/P/3 | 354,000 | |||||||||
01/02/2021 | SAS/2020-21/R/8 | 593,100 | 28/02/2021 | SAS/2020-21/P/7 | 255,042 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 28,937,481 | ||||||||||||
|