Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 372,510 | 01/01/2020 | OWN/2019-20/P/10 | 45,410 | |||||||||
01/01/2020 | SAS/2019-20/R/7 | 1,073,000 | 01/01/2020 | SAS/2019-20/P/6 | 34,083 | |||||||||
01/01/2020 | STS/2019-20/R/9 | 27,252,003 | 01/01/2020 | STS/2019-20/P/7 | 66,324,172 | |||||||||
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