Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 3,942,327 | 15/05/2020 | OWN/2020-21/P/2 | 4,185,397 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 77,991,582 | 15/05/2020 | SAS/2020-21/P/2 | 3,717,887 | |||||||||
15/05/2020 | SAS/2020-21/R/1 | 1,793,125 | 15/05/2020 | STS/2020-21/P/2 | 149,872,997 | |||||||||
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