Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 391,800 | 31/07/2020 | OWN/2020-21/P/3 | 263,275 | |||||||||
01/07/2020 | SAS/2020-21/R/1 | 400,000 | 31/07/2020 | SAS/2020-21/P/2 | 1,395,000 | |||||||||
01/07/2020 | STS/2020-21/R/4 | 21,712,368 | 31/07/2020 | STS/2020-21/P/4 | 22,878,985 | |||||||||
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