Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | SAS/2019-20/R/5 | 13,431,000 | 28/02/2020 | OWN/2019-20/P/8 | 18,000 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 22,257,092 | 28/02/2020 | STS/2019-20/P/11 | 20,555,712 | |||||||||
28/02/2020 | TSC/2019-20/R/8 | 2,405 | 28/02/2020 | TSC/2019-20/P/7 | 41,375 | |||||||||
29/02/2020 | SAS/2019-20/P/10 | 489,979 | ||||||||||||
29/02/2020 | SAS/2019-20/P/11 | 2,192,514 | ||||||||||||
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