Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 231,310 | 01/10/2019 | OWN/2019-20/P/16 | 123,316 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 18,791,919 | 01/10/2019 | OWN/2019-20/P/25 | 11,018 | |||||||||
01/10/2019 | OWN/2019-20/P/6 | 278,788 | ||||||||||||
01/10/2019 | SAS/2019-20/P/7 | 5,211,887 | ||||||||||||
01/10/2019 | STS/2019-20/P/7 | 20,928,358 | ||||||||||||
01/10/2019 | TSC/2019-20/P/5 | 3,823,850 | ||||||||||||
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