Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 134,809 | 31/01/2020 | OWN/2019-20/P/21 | 155,120 | |||||||||
01/01/2020 | SAS/2019-20/R/6 | 73,845 | 31/01/2020 | OWN/2019-20/P/8 | 4,069 | |||||||||
01/01/2020 | STS/2019-20/R/9 | 39,581,292 | 31/01/2020 | SAS/2019-20/P/8 | 191,606 | |||||||||
31/01/2020 | STS/2019-20/P/9 | 43,493,874 | ||||||||||||
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