Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 350,000 | 31/03/2020 | OWN/2019-20/P/7 | 301,413 | |||||||||
01/03/2020 | SAS/2019-20/R/7 | 9,342,780 | 31/03/2020 | SAS/2019-20/P/10 | 2,417,693 | |||||||||
01/03/2020 | STS/2019-20/R/11 | 27,493,390 | 31/03/2020 | STS/2019-20/P/12 | 32,284,025 | |||||||||
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