Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | STS/2019-20/R/3 | 435,292,121 | 30/10/2019 | OWN/2019-20/P/7 | 9,079,038 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 6,082,856 | 30/10/2019 | STS/2019-20/P/12 | 123,690,513 | |||||||||
31/10/2019 | SAS/2019-20/R/6 | 5,247,357 | 31/10/2019 | OWN/2019-20/P/26 | 5,591,193 | |||||||||
31/10/2019 | OWN/2019-20/P/27 | 3,771,869 | ||||||||||||
31/10/2019 | SAS/2019-20/P/23 | 3,622,211 | ||||||||||||
31/10/2019 | SAS/2019-20/P/8 | 2,680,973 | ||||||||||||
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