Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2019 | OWN/2018-19/R/9 | 39,052 | 31/03/2019 | OWN/2018-19/P/10 | 4,144,485 | |||||||||
31/03/2019 | SAS/2018-19/R/4 | 3,143,275 | 31/03/2019 | STS/2018-19/P/12 | 91,426,231 | |||||||||
31/03/2019 | STS/2018-19/R/12 | 98,500,419 | 31/03/2019 | STS/2018-19/P/23 | 8,621,751 | |||||||||
31/03/2019 | STS/2018-19/R/24 | 8,480,234 | ||||||||||||
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