Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/22 | 52,058,723 | 10/01/2020 | STS/2019-20/P/18 | 37,656,452 | |||||||||
08/01/2020 | STS/2019-20/R/23 | 1,265,612 | 20/01/2020 | STS/2019-20/P/19 | 5,830,637 | |||||||||
30/01/2020 | SAS/2019-20/P/9 | 1,611,972 | ||||||||||||
30/01/2020 | STS/2019-20/P/20 | 41,988,207 | ||||||||||||
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