Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 471,410 | 29/02/2020 | OWN/2019-20/P/19 | 111,820 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 83,282 | 29/02/2020 | OWN/2019-20/P/20 | 3,578,839 | |||||||||
29/02/2020 | SAS/2019-20/R/10 | 297,013 | 29/02/2020 | OWN/2019-20/P/30 | 39,436 | |||||||||
29/02/2020 | STS/2019-20/R/11 | 88,511,422 | 29/02/2020 | SAS/2019-20/P/8 | 134,470 | |||||||||
29/02/2020 | STS/2019-20/P/11 | 98,033,758 | ||||||||||||
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