Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | STS/2019-20/R/24 | 31,519,696 | 20/02/2020 | STS/2019-20/P/21 | 33,422,568 | |||||||||
20/02/2020 | SAS/2019-20/R/6 | 110,000 | 28/02/2020 | SAS/2019-20/P/10 | 4,275,009 | |||||||||
20/02/2020 | STS/2019-20/R/25 | 3,187,158 | 28/02/2020 | STS/2019-20/P/22 | 7,436,081 | |||||||||
25/02/2020 | SAS/2019-20/R/7 | 36,260,000 | ||||||||||||
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