Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | SAS/2019-20/R/5 | 170,700 | 31/10/2019 | SAS/2019-20/P/4 | 92,500 | |||||||||
31/10/2019 | STS/2019-20/R/17 | 55,500 | 31/10/2019 | STS/2019-20/P/17 | 11,330 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 34,859,457 | 31/10/2019 | STS/2019-20/P/7 | 35,928,336 | |||||||||
31/10/2019 | TSC/2019-20/P/6 | 144,000 | ||||||||||||
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