Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | SAS/2019-20/R/8 | 4,415,398 | 29/02/2020 | SAS/2019-20/P/8 | 319,608 | |||||||||
29/02/2020 | STS/2019-20/R/10 | 59,955,322 | 29/02/2020 | STS/2019-20/P/9 | 55,765,482 | |||||||||
|
Opening Balance | 0 | |||||||||||||
29/02/2020 | SAS/2019-20/R/8 | 4,415,398 | 29/02/2020 | SAS/2019-20/P/8 | 319,608 | |||||||||
29/02/2020 | STS/2019-20/R/10 | 59,955,322 | 29/02/2020 | STS/2019-20/P/9 | 55,765,482 | |||||||||
|