Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/11 | 933,754,695 | 01/02/2020 | STS/2019-20/P/16 | 794,366,451 | |||||||||
29/02/2020 | SAS/2019-20/R/9 | 3,685,752 | 29/02/2020 | SAS/2019-20/P/8 | 63,067,131 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/11 | 933,754,695 | 01/02/2020 | STS/2019-20/P/16 | 794,366,451 | |||||||||
29/02/2020 | SAS/2019-20/R/9 | 3,685,752 | 29/02/2020 | SAS/2019-20/P/8 | 63,067,131 | |||||||||
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