Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/10 | 700,643 | 14/02/2020 | SAS/2019-20/P/12 | 547,255 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/5 | 105,000 | 20/02/2020 | SAS/2019-20/P/13 | 4,687 | |||||||||
20/02/2020 | SAS/2019-20/R/8 | 591,430 | 28/02/2020 | NRDWSP/2019-20/P/10 | 122,044 | |||||||||
28/02/2020 | OWN/2019-20/P/12 | 6,263,148 | ||||||||||||
28/02/2020 | STS/2019-20/P/10 | 12,902,301 | ||||||||||||
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