Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/2 | 3,850 | 31/05/2020 | OWN/2020-21/P/1 | 1,191,173 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 791,500 | 31/05/2020 | OWN/2020-21/P/2 | 610,700 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 63,546,220 | 31/05/2020 | SAS/2020-21/P/1 | 819,365 | |||||||||
31/05/2020 | STS/2020-21/P/2 | 91,200,306 | ||||||||||||
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