Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 188,618 | 01/01/2020 | OWN/2019-20/P/11 | 166,950 | |||||||||
01/01/2020 | SAS/2019-20/R/6 | 70,460 | 01/01/2020 | OWN/2019-20/P/21 | 179,400 | |||||||||
01/01/2020 | STS/2019-20/R/9 | 76,002,619 | 01/01/2020 | SAS/2019-20/P/8 | 429,278 | |||||||||
01/01/2020 | STS/2019-20/P/10 | 64,433,833 | ||||||||||||
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