Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/6 | 45,893 | 01/05/2020 | OWN/2020-21/P/12 | 168,369 | |||||||||
01/05/2020 | SAS/2020-21/R/2 | 1,870,413 | 01/05/2020 | SAS/2020-21/P/2 | 1,843,245 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 38,332,469 | 02/05/2020 | STS/2020-21/P/2 | 38,555,535 | |||||||||
|