Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SAS/2019-20/R/4 | 9,650,000 | 25/11/2019 | STS/2019-20/P/8 | 8,421,419 | |||||||||
30/11/2019 | SAS/2019-20/P/6 | 1,160,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | SAS/2019-20/R/4 | 9,650,000 | 25/11/2019 | STS/2019-20/P/8 | 8,421,419 | |||||||||
30/11/2019 | SAS/2019-20/P/6 | 1,160,000 | ||||||||||||
|