Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | STS/2019-20/R/1 | 123,676,263 | 10/03/2020 | SSA/2019-20/P/1 | 91,967,892 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | STS/2019-20/R/1 | 123,676,263 | 10/03/2020 | SSA/2019-20/P/1 | 91,967,892 | |||||||||
|