Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/19 | 337,500 | 31/10/2019 | OWN/2019-20/P/10 | 2,757,268 | |||||||||
31/10/2019 | SAS/2019-20/R/4 | 459,918 | 31/10/2019 | SAS/2019-20/P/5 | 7,792,600 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 182,312,283 | 31/10/2019 | STS/2019-20/P/7 | 143,614,345 | |||||||||
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