Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/11 | 29,009,301 | 28/02/2020 | OWN/2019-20/P/11 | 22,628,016 | |||||||||
27/02/2020 | SAS/2019-20/R/11 | 85,476,508 | 28/02/2020 | SAS/2019-20/P/11 | 69,788,453 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 239,576,506 | 28/02/2020 | STS/2019-20/P/12 | 514,501,321 | |||||||||
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