Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/10 | 681,239,251 | 01/01/2020 | STS/2019-20/P/15 | 727,068,554 | |||||||||
31/01/2020 | SAS/2019-20/R/8 | 52,111,909 | 31/01/2020 | SAS/2019-20/P/7 | 3,237,239 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/10 | 681,239,251 | 01/01/2020 | STS/2019-20/P/15 | 727,068,554 | |||||||||
31/01/2020 | SAS/2019-20/R/8 | 52,111,909 | 31/01/2020 | SAS/2019-20/P/7 | 3,237,239 | |||||||||
|