Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/18 | 678,185 | 31/01/2020 | OWN/2019-20/P/21 | 8,090 | |||||||||
31/01/2020 | OWN/2019-20/R/19 | 401,250 | 31/01/2020 | OWN/2019-20/P/22 | 813,908 | |||||||||
31/01/2020 | SAS/2019-20/R/8 | 716,561 | 31/01/2020 | OWN/2019-20/P/23 | 304,796 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 61,821,875 | 31/01/2020 | SAS/2019-20/P/8 | 3,062,801 | |||||||||
31/01/2020 | STS/2019-20/P/10 | 67,371,553 | ||||||||||||
|