Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | OWN/2020-21/R/2 | 7,926,662 | 29/05/2020 | OWN/2020-21/P/2 | 9,505,445 | |||||||||
25/05/2020 | STS/2020-21/R/2 | 1,217,497,167 | 29/05/2020 | SAS/2020-21/P/1 | 113,406,145 | |||||||||
26/05/2020 | SAS/2020-21/R/1 | 137,634,089 | 29/05/2020 | STS/2020-21/P/2 | 1,144,924,884 | |||||||||
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