Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/12 | 4,717,455 | 30/03/2020 | OWN/2019-20/P/11 | 6,876,872 | |||||||||
18/03/2020 | SAS/2019-20/R/10 | 1,611,362 | 30/03/2020 | SAS/2019-20/P/11 | 5,092,100 | |||||||||
26/03/2020 | STS/2019-20/R/11 | 58,978,753 | 31/03/2020 | STS/2019-20/P/12 | 73,467,770 | |||||||||
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