Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 1,390 | 28/02/2020 | SAS/2019-20/P/12 | 4,799,992 | |||||||||
01/02/2020 | SAS/2019-20/R/5 | 21,131,000 | 28/02/2020 | STS/2019-20/P/20 | 19,725,107 | |||||||||
01/02/2020 | STS/2019-20/R/11 | 8,627,272 | 29/02/2020 | NRDWSP/2019-20/P/10 | 354,587 | |||||||||
29/02/2020 | OWN/2019-20/P/18 | 133,342 | ||||||||||||
29/02/2020 | OWN/2019-20/P/19 | 39,158 | ||||||||||||
29/02/2020 | SAS/2019-20/P/13 | 16,169 | ||||||||||||
29/02/2020 | STS/2019-20/P/21 | 173,144 | ||||||||||||
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