Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/17 | 410,820 | 31/01/2020 | OWN/2019-20/P/17 | 686,264 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 730,753 | 31/01/2020 | OWN/2019-20/P/18 | 17,827,600 | |||||||||
31/01/2020 | SAS/2019-20/R/9 | 438,395 | 31/01/2020 | OWN/2019-20/P/29 | 16,100 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 93,944,469 | 31/01/2020 | SAS/2019-20/P/7 | 8,020,976 | |||||||||
31/01/2020 | STS/2019-20/P/10 | 88,928,787 | ||||||||||||
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