Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/12 | 2,269,029 | 31/01/2020 | OWN/2019-20/P/10 | 1,288,226 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 10,389,641 | 31/01/2020 | OWN/2019-20/P/15 | 4,500 | |||||||||
31/01/2020 | SAS/2019-20/P/4 | 3,309,716 | ||||||||||||
31/01/2020 | SAS/2019-20/P/5 | 17,764 | ||||||||||||
31/01/2020 | STS/2019-20/P/10 | 45,518,833 | ||||||||||||
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