Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | STS/2020-21/R/23 | 10,395,913 | 01/04/2020 | OWN/2020-21/P/14 | 137,578 | |||||||||
07/04/2020 | STS/2020-21/R/10 | 38,383,822 | 01/04/2020 | SAS/2020-21/P/11 | 490,319 | |||||||||
22/04/2020 | STS/2020-21/P/10 | 31,597,372 | ||||||||||||
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