Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/5 | 2,627,008 | 30/12/2019 | SAS/2019-20/P/2 | 5,350,148 | |||||||||
26/12/2019 | SAS/2019-20/R/3 | 52,310 | 31/12/2019 | OWN/2019-20/P/3 | 1,328,501 | |||||||||
27/12/2019 | STS/2019-20/R/9 | 71,723,023 | 31/12/2019 | STS/2019-20/P/8 | 80,374,600 | |||||||||
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