Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 9,337,580.5 | 15/04/2020 | OWN/2020-21/P/1 | 8,028,202 | |||||||||
01/04/2020 | STS/2020-21/R/12 | 102,199,514 | 15/04/2020 | SAS/2020-21/P/13 | 3,800,544 | |||||||||
15/04/2020 | STS/2020-21/P/1 | 95,882,135 | ||||||||||||
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