Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | SAS/2019-20/R/7 | 5,000,000 | 30/01/2020 | SAS/2019-20/P/8 | 1,021,636 | |||||||||
30/01/2020 | STS/2019-20/R/10 | 71,504,946 | 30/01/2020 | STS/2019-20/P/9 | 73,871,146 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/01/2020 | SAS/2019-20/R/7 | 5,000,000 | 30/01/2020 | SAS/2019-20/P/8 | 1,021,636 | |||||||||
30/01/2020 | STS/2019-20/R/10 | 71,504,946 | 30/01/2020 | STS/2019-20/P/9 | 73,871,146 | |||||||||
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