Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/16 | 100,214 | 31/10/2019 | OWN/2019-20/P/12 | 1,001,954 | |||||||||
31/10/2019 | OWN/2019-20/R/30 | 1,196 | 31/10/2019 | OWN/2019-20/P/13 | 285,613 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 913,978 | 31/10/2019 | SAS/2019-20/P/4 | 686,852 | |||||||||
31/10/2019 | SAS/2019-20/R/6 | 726,861 | 31/10/2019 | STS/2019-20/P/7 | 172,969,946 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 158,607,552 | ||||||||||||
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