Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | SAS/2019-20/R/7 | 16,322,619 | 31/10/2019 | OWN/2019-20/P/7 | 25,696,329 | |||||||||
28/10/2019 | STS/2019-20/R/7 | 263,263,277 | 31/10/2019 | SAS/2019-20/P/7 | 13,655,121 | |||||||||
29/10/2019 | OWN/2019-20/R/7 | 2,182,234 | 31/10/2019 | STS/2019-20/P/8 | 67,420,038 | |||||||||
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