Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/8 | 8,506 | 31/01/2020 | OWN/2019-20/P/17 | 464,904 | |||||||||
31/01/2020 | SAS/2019-20/R/6 | 3,496,716 | 31/01/2020 | OWN/2019-20/P/9 | 11,961 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 30,242,206 | 31/01/2020 | SAS/2019-20/P/6 | 6,386,363 | |||||||||
31/01/2020 | STS/2019-20/P/10 | 19,674,497 | ||||||||||||
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