Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 9,112,621 | 31/03/2020 | SAS/2019-20/P/1 | 14,386,079 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 76,543,407 | 31/03/2020 | STS/2019-20/P/1 | 8,863,750 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 9,112,621 | 31/03/2020 | SAS/2019-20/P/1 | 14,386,079 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 76,543,407 | 31/03/2020 | STS/2019-20/P/1 | 8,863,750 | |||||||||
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