Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/12 | 4,896 | 07/10/2019 | OWN/2019-20/P/8 | 45,060 | |||||||||
05/10/2019 | SAS/2019-20/R/4 | 264,133 | 10/10/2019 | STS/2019-20/P/7 | 65,922,545 | |||||||||
05/10/2019 | STS/2019-20/R/7 | 58,434,169 | 15/10/2019 | SAS/2019-20/P/4 | 21,793 | |||||||||
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