Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/12 | 615,737 | 29/03/2021 | OWN/2020-21/P/10 | 1,996,065 | |||||||||
24/03/2021 | SAS/2020-21/R/7 | 3,158,202 | 29/03/2021 | SAS/2020-21/P/9 | 4,174,146 | |||||||||
24/03/2021 | STS/2020-21/R/11 | 118,613,813 | 29/03/2021 | STS/2020-21/P/11 | 131,236,789 | |||||||||
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