Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 37,335 | 30/09/2020 | OWN/2020-21/P/12 | 31,818 | |||||||||
01/09/2020 | SAS/2020-21/R/1 | 42,000 | 30/09/2020 | OWN/2020-21/P/31 | 1,876,430 | |||||||||
02/09/2020 | STS/2020-21/R/7 | 23,196,600 | 30/09/2020 | OWN/2020-21/P/4 | 42,482 | |||||||||
30/09/2020 | SAS/2020-21/P/1 | 58,871 | ||||||||||||
30/09/2020 | STS/2020-21/P/9 | 22,555,124 | ||||||||||||
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