Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/15 | 39,006,612 | 10/10/2019 | STS/2019-20/P/13 | 48,862,578 | |||||||||
10/10/2019 | STS/2019-20/R/16 | 30,063,384 | 30/10/2019 | SAS/2019-20/P/6 | 8,007,797 | |||||||||
15/10/2019 | STS/2019-20/R/17 | 47,522,972 | 30/10/2019 | STS/2019-20/P/14 | 379,173,143 | |||||||||
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