Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/7 | 350,000 | 31/12/2019 | OWN/2019-20/P/4 | 850,712 | |||||||||
01/12/2019 | STS/2019-20/R/8 | 25,164,085 | 31/12/2019 | SAS/2019-20/P/7 | 3,756,364 | |||||||||
31/12/2019 | STS/2019-20/P/9 | 34,482,866 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/7 | 350,000 | 31/12/2019 | OWN/2019-20/P/4 | 850,712 | |||||||||
01/12/2019 | STS/2019-20/R/8 | 25,164,085 | 31/12/2019 | SAS/2019-20/P/7 | 3,756,364 | |||||||||
31/12/2019 | STS/2019-20/P/9 | 34,482,866 | ||||||||||||
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