Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | OWN/2021-22/R/5 | 2,000 | 30/08/2021 | OWN/2021-22/P/1 | 163,538 | |||||||||
30/08/2021 | SAS/2021-22/R/3 | 7,020,200 | 30/08/2021 | OWN/2021-22/P/8 | 212,952 | |||||||||
30/08/2021 | STS/2021-22/R/5 | 3,854,397 | 30/08/2021 | SAS/2021-22/P/3 | 4,954,741 | |||||||||
30/08/2021 | TSC/2021-22/R/1 | 55,150 | 30/08/2021 | STS/2021-22/P/5 | 3,250,390 | |||||||||
30/08/2021 | TSC/2021-22/P/3 | 104,993 | ||||||||||||
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