Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/15 | 50,489,934 | 30/06/2020 | OWN/2020-21/P/11 | 93,150 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 37,196 | 30/06/2020 | SAS/2020-21/P/15 | 44,254 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 37,196 | 30/06/2020 | SAS/2020-21/P/8 | 78,470 | |||||||||
30/06/2020 | OWN/2020-21/R/31 | 14,282 | 30/06/2020 | STS/2020-21/P/14 | 49,327,180 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 14,282 | 30/06/2020 | STS/2020-21/P/15 | 1,915,590 | |||||||||
30/06/2020 | SAS/2020-21/R/6 | 53,075 | 30/06/2020 | STS/2020-21/P/3 | 4,057,796 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 4,700,343 | ||||||||||||
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