Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/18 | 1,630,689 | 30/11/2019 | SAS/2019-20/P/7 | 548,240 | |||||||||
11/11/2019 | STS/2019-20/R/19 | 1,192,530 | 30/11/2019 | STS/2019-20/P/15 | 2,601,279 | |||||||||
20/11/2019 | SAS/2019-20/R/5 | 550,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/18 | 1,630,689 | 30/11/2019 | SAS/2019-20/P/7 | 548,240 | |||||||||
11/11/2019 | STS/2019-20/R/19 | 1,192,530 | 30/11/2019 | STS/2019-20/P/15 | 2,601,279 | |||||||||
20/11/2019 | SAS/2019-20/R/5 | 550,000 | ||||||||||||
|