Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 121,739 | 01/02/2020 | OWN/2019-20/P/12 | 241,490 | |||||||||
01/02/2020 | OWN/2019-20/R/8 | 22,686 | 01/02/2020 | OWN/2019-20/P/22 | 263,271 | |||||||||
01/02/2020 | STS/2019-20/R/10 | 72,153,565 | 01/02/2020 | SAS/2019-20/P/9 | 1,427,549 | |||||||||
01/02/2020 | STS/2019-20/P/11 | 73,593,613 | ||||||||||||
|