Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/46 | 71,990 | 31/08/2020 | OWN/2020-21/P/2 | 21,210 | |||||||||
01/08/2020 | SAS/2020-21/R/10 | 372,605 | 31/08/2020 | STS/2020-21/P/18 | 53,191,241 | |||||||||
01/08/2020 | STS/2020-21/R/17 | 74,946,639 | 31/08/2020 | STS/2020-21/P/19 | 2,184,891 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 15,738 | 31/08/2020 | STS/2020-21/P/26 | 199,323 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 24,956 | 31/08/2020 | STS/2020-21/P/35 | 396,695 | |||||||||
31/08/2020 | OWN/2020-21/R/3 | 24,956 | 31/08/2020 | STS/2020-21/P/4 | 7,831,972 | |||||||||
31/08/2020 | OWN/2020-21/R/33 | 15,738 | ||||||||||||
31/08/2020 | STS/2020-21/R/5 | 1,928,720 | ||||||||||||
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