Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 10,800 | 31/05/2020 | OWN/2020-21/P/23 | 85,636 | |||||||||
01/05/2020 | OWN/2020-21/R/9 | 94,644 | 31/05/2020 | STS/2020-21/P/20 | 305,000 | |||||||||
01/05/2020 | SAS/2020-21/R/2 | 419,384 | ||||||||||||
01/05/2020 | STS/2020-21/R/13 | 10 | ||||||||||||
01/05/2020 | STS/2020-21/R/2 | 16,797,465 | ||||||||||||
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