Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | SAS/2020-21/R/11 | 12,626 | 23/09/2020 | OWN/2020-21/P/3 | 105,929 | |||||||||
09/09/2020 | STS/2020-21/R/15 | 47,907,702 | 25/09/2020 | SAS/2020-21/P/3 | 4,000 | |||||||||
10/09/2020 | OWN/2020-21/R/5 | 516,791 | 25/09/2020 | STS/2020-21/P/15 | 43,829,759 | |||||||||
12/09/2020 | XVFC/2020-21/R/3 | 3,492,397 | ||||||||||||
15/09/2020 | OWN/2020-21/R/11 | 2,874 | ||||||||||||
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