Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 8,628 | 01/02/2020 | OWN/2019-20/P/10 | 180,115 | |||||||||
01/02/2020 | SAS/2019-20/R/7 | 18,504,892 | 01/02/2020 | OWN/2019-20/P/20 | 32,795 | |||||||||
01/02/2020 | STS/2019-20/R/11 | 8,022,794 | 01/02/2020 | OWN/2019-20/P/29 | 155,868 | |||||||||
01/02/2020 | TSC/2019-20/R/6 | 9,817,000 | 01/02/2020 | STS/2019-20/P/11 | 33,607,256 | |||||||||
01/02/2020 | TSC/2019-20/P/9 | 8,544,000 | ||||||||||||
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