Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/14 | 80,000 | 31/08/2020 | OWN/2020-21/P/14 | 71,791 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 1,585,377 | 31/08/2020 | OWN/2020-21/P/6 | 957,939 | |||||||||
31/08/2020 | SAS/2020-21/R/2 | 5,800 | 31/08/2020 | STS/2020-21/P/7 | 10,817,006 | |||||||||
31/08/2020 | STS/2020-21/R/6 | 44,133,022 | ||||||||||||
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