Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/6 | 1,080,257 | 31/10/2019 | OWN/2019-20/P/13 | 59,751 | |||||||||
31/10/2019 | SAS/2019-20/R/5 | 788,496 | 31/10/2019 | OWN/2019-20/P/24 | 411,406 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 127,571,272 | 31/10/2019 | OWN/2019-20/P/5 | 992,943 | |||||||||
31/10/2019 | SAS/2019-20/P/5 | 692,170 | ||||||||||||
31/10/2019 | STS/2019-20/P/7 | 106,181,759 | ||||||||||||
31/10/2019 | THFC/2019-20/P/1 | 78,819 | ||||||||||||
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