Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/17 | 134,809 | 31/12/2019 | OWN/2019-20/P/20 | 155,956 | |||||||||
01/12/2019 | OWN/2019-20/R/8 | 318,000 | 31/12/2019 | OWN/2019-20/P/7 | 410,786 | |||||||||
01/12/2019 | STS/2019-20/R/8 | 31,769,256 | 31/12/2019 | SAS/2019-20/P/7 | 9,598,680 | |||||||||
31/12/2019 | STS/2019-20/P/13 | 4,567,506 | ||||||||||||
31/12/2019 | STS/2019-20/P/8 | 67,760,030 | ||||||||||||
|