Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/19 | 66,719 | 31/08/2020 | OWN/2020-21/P/11 | 324,000 | |||||||||
31/08/2020 | OWN/2020-21/R/6 | 5,305,820 | 31/08/2020 | OWN/2020-21/P/20 | 926,504 | |||||||||
31/08/2020 | STS/2020-21/R/6 | 51,809,892 | 31/08/2020 | OWN/2020-21/P/4 | 227,107 | |||||||||
31/08/2020 | SAS/2020-21/P/1 | 2,400 | ||||||||||||
31/08/2020 | STS/2020-21/P/5 | 48,769,461 | ||||||||||||
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