Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | SAS/2019-20/R/4 | 178,698 | 31/10/2019 | OWN/2019-20/P/13 | 289,742 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 50,731,797 | 31/10/2019 | OWN/2019-20/P/6 | 32,000 | |||||||||
31/10/2019 | SAS/2019-20/P/3 | 2,085,845 | ||||||||||||
31/10/2019 | STS/2019-20/P/7 | 50,951,311 | ||||||||||||
31/10/2019 | TSC/2019-20/P/3 | 188,870 | ||||||||||||
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