Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 5,330,504 | 30/07/2020 | OWN/2020-21/P/2 | 5,041,144 | |||||||||
01/07/2020 | SAS/2020-21/R/1 | 414,539 | 30/07/2020 | SAS/2020-21/P/4 | 750,827 | |||||||||
01/07/2020 | STS/2020-21/R/3 | 61,717,848 | 30/07/2020 | STS/2020-21/P/2 | 58,526,040 | |||||||||
01/07/2020 | TSC/2020-21/R/5 | 108,855 | 30/07/2020 | TSC/2020-21/P/2 | 636,000 | |||||||||
|