Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | SAS/2019-20/R/10 | 2,296,168 | 20/02/2020 | STS/2019-20/P/11 | 20,319,893 | |||||||||
28/02/2020 | OWN/2019-20/R/15 | 829,331 | 25/02/2020 | OWN/2019-20/P/19 | 15,529 | |||||||||
28/02/2020 | STS/2019-20/R/12 | 24,634,918 | 26/02/2020 | SAS/2019-20/P/10 | 57,718 | |||||||||
28/02/2020 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/30 | 380,532 | ||||||||||||
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