Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | STS/2020-21/R/2 | 29,022,080 | 28/05/2020 | OWN/2020-21/P/1 | 818,476 | 28/05/2020 | SAS/2020-21/J/1 | 95,000 | ||||||
28/05/2020 | SAS/2020-21/P/2 | 2,954,897 | 28/05/2020 | SAS/2020-21/J/2 | 800 | |||||||||
28/05/2020 | STS/2020-21/P/2 | 33,619,554 | 28/05/2020 | SAS/2020-21/J/3 | 154,409 | |||||||||
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