Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | SAS/2019-20/R/8 | 106,570 | 28/02/2020 | SAS/2019-20/P/9 | 888,056 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 45,082,260 | 28/02/2020 | STS/2019-20/P/10 | 43,741,459 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/02/2020 | SAS/2019-20/R/8 | 106,570 | 28/02/2020 | SAS/2019-20/P/9 | 888,056 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 45,082,260 | 28/02/2020 | STS/2019-20/P/10 | 43,741,459 | |||||||||
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