Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | SAS/2020-21/R/2 | 4,316,200 | 01/09/2020 | OWN/2020-21/P/10 | 22,650 | |||||||||
14/09/2020 | STS/2020-21/R/8 | 1,969,800 | 01/09/2020 | OWN/2020-21/P/32 | 37,650 | |||||||||
01/09/2020 | SAS/2020-21/P/1 | 3,364,020 | ||||||||||||
01/09/2020 | STS/2020-21/P/14 | 2,533,211 | ||||||||||||
03/09/2020 | OWN/2020-21/P/11 | 35,800 | ||||||||||||
14/09/2020 | STS/2020-21/P/15 | 1,613,069 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 1,900 | ||||||||||||
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