Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/9 | 9,796,311 | 16/01/2020 | SAS/2019-20/P/6 | 473,672 | |||||||||
02/01/2020 | OWN/2019-20/R/10 | 980,194 | 27/01/2020 | STS/2019-20/P/10 | 22,872,718 | |||||||||
13/01/2020 | STS/2019-20/R/15 | 166,618 | 29/01/2020 | OWN/2019-20/P/9 | 2,040,151 | |||||||||
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