Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | SAS/2019-20/R/6 | 1,829,475 | 29/10/2019 | SAS/2019-20/P/6 | 1,144,100 | |||||||||
21/10/2019 | STS/2019-20/R/6 | 56,442,532 | 30/10/2019 | OWN/2019-20/P/6 | 226,645 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 257,457 | 30/10/2019 | STS/2019-20/P/6 | 63,587,998 | |||||||||
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