Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/12 | 730,000 | 30/07/2020 | OWN/2020-21/P/14 | 310,269 | |||||||||
30/07/2020 | OWN/2020-21/R/4 | 76,848 | 30/07/2020 | OWN/2020-21/P/2 | 186,000 | |||||||||
30/07/2020 | SAS/2020-21/R/2 | 212,300 | 30/07/2020 | SAS/2020-21/P/3 | 1,174,759 | |||||||||
30/07/2020 | STS/2020-21/R/4 | 8,765,289 | 30/07/2020 | STS/2020-21/P/4 | 11,144,213 | |||||||||
30/07/2020 | TSC/2020-21/P/2 | 659,316 | ||||||||||||
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