Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/10 | 680,500 | 30/12/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
30/12/2019 | OWN/2019-20/R/4 | 80,680 | 30/12/2019 | SAS/2019-20/P/9 | 481,681 | |||||||||
30/12/2019 | STS/2019-20/R/9 | 14,366,103 | 30/12/2019 | STS/2019-20/P/9 | 12,578,601 | |||||||||
30/12/2019 | TSC/2019-20/R/6 | 2,000 | 30/12/2019 | TSC/2019-20/P/6 | 32,383 | |||||||||
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