Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/15 | 4,389,229 | 31/12/2019 | OWN/2019-20/P/15 | 146,711 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 210,854 | 31/12/2019 | OWN/2019-20/P/16 | 889,831 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 7,673 | 31/12/2019 | SAS/2019-20/P/6 | 753,478 | |||||||||
31/12/2019 | SAS/2019-20/R/8 | 7,858,622 | 31/12/2019 | STS/2019-20/P/9 | 81,486,614 | |||||||||
31/12/2019 | STS/2019-20/R/9 | 41,685,829 | ||||||||||||
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