Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | SAS/2019-20/R/5 | 2,947,339 | 30/10/2019 | SAS/2019-20/P/5 | 869,270 | |||||||||
30/10/2019 | STS/2019-20/R/7 | 87,578,748 | 30/10/2019 | STS/2019-20/P/6 | 84,420,546 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/10/2019 | SAS/2019-20/R/5 | 2,947,339 | 30/10/2019 | SAS/2019-20/P/5 | 869,270 | |||||||||
30/10/2019 | STS/2019-20/R/7 | 87,578,748 | 30/10/2019 | STS/2019-20/P/6 | 84,420,546 | |||||||||
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