Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/5 | 462,646 | 31/08/2020 | OWN/2020-21/P/4 | 563,101 | |||||||||
31/08/2020 | STS/2020-21/R/8 | 85,645,634 | 31/08/2020 | SAS/2020-21/P/2 | 5,000 | |||||||||
31/08/2020 | XVFC/2020-21/R/5 | 8,050,151 | 31/08/2020 | SAS/2020-21/P/3 | 194,648 | |||||||||
31/08/2020 | STS/2020-21/P/10 | 305,434 | ||||||||||||
31/08/2020 | STS/2020-21/P/9 | 93,534,408 | ||||||||||||
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