Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | SAS/2019-20/R/4 | 337,500 | 30/11/2019 | OWN/2019-20/P/16 | 25,062 | |||||||||
30/11/2019 | STS/2019-20/R/8 | 1,172,487 | 30/11/2019 | SAS/2019-20/P/8 | 1,903,447 | |||||||||
30/11/2019 | TSC/2019-20/R/5 | 200 | 30/11/2019 | STS/2019-20/P/8 | 5,884,043 | |||||||||
30/11/2019 | TSC/2019-20/P/5 | 78,925 | ||||||||||||
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