Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SAS/2019-20/R/7 | 2,900 | 29/02/2020 | OWN/2019-20/P/12 | 1,189,022 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 918,484 | 29/02/2020 | SAS/2019-20/P/6 | 1,628,738 | |||||||||
29/02/2020 | STS/2019-20/R/11 | 48,313,245 | 29/02/2020 | STS/2019-20/P/11 | 46,184,084 | |||||||||
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