Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | SAS/2019-20/R/7 | 35,974 | 31/01/2020 | SAS/2019-20/P/7 | 5,669,346 | |||||||||
31/01/2020 | STS/2019-20/R/9 | 48,605,769 | 31/01/2020 | STS/2019-20/P/8 | 56,221,479 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | SAS/2019-20/R/7 | 35,974 | 31/01/2020 | SAS/2019-20/P/7 | 5,669,346 | |||||||||
31/01/2020 | STS/2019-20/R/9 | 48,605,769 | 31/01/2020 | STS/2019-20/P/8 | 56,221,479 | |||||||||
|