Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 1,132,794 | 06/07/2020 | NRDWSP/2020-21/P/5 | 126,281 | |||||||||
01/07/2020 | STS/2020-21/R/6 | 20,531,192 | 30/07/2020 | STS/2020-21/P/6 | 1,573,383 | |||||||||
31/07/2020 | OWN/2020-21/P/3 | 285,242 | ||||||||||||
31/07/2020 | STS/2020-21/P/11 | 21,703,680 | ||||||||||||
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