Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2019 | OWN/2018-19/R/7 | 160,665 | 30/01/2019 | SAS/2018-19/P/3 | 9,900 | |||||||||
31/01/2019 | STS/2018-19/R/11 | 64,126,991 | 31/01/2019 | OWN/2018-19/P/8 | 3,498,074 | |||||||||
31/01/2019 | STS/2018-19/R/22 | 259,438 | 31/01/2019 | STS/2018-19/P/21 | 310,704 | |||||||||
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