Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/7 | 30,960,037 | 31/10/2019 | OWN/2019-20/P/7 | 49,826,194 | |||||||||
31/10/2019 | SAS/2019-20/R/6 | 45,461,073 | 31/10/2019 | SAS/2019-20/P/6 | 57,603,578 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 1,183,517,166 | 31/10/2019 | STS/2019-20/P/7 | 1,289,077,365 | |||||||||
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