Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 139,693.86 | 01/05/2020 | IAY/2020-21/P/3 | 292,547 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 850,234 | 01/05/2020 | IAY/2020-21/P/4 | 4,372,988 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 4,101,377 | 01/05/2020 | STS/2020-21/P/3 | 14,595,253.46 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 14,827,937 | ||||||||||||
01/05/2020 | TSC/2020-21/R/1 | 170,233 | ||||||||||||
01/05/2020 | TSC/2020-21/R/2 | 3,330,221.09 | ||||||||||||
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