Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | STS/2019-20/R/11 | 35,628,917 | 27/03/2020 | OWN/2019-20/P/10 | 1,568,421 | |||||||||
25/03/2020 | SAS/2019-20/R/7 | 1,638,914 | 28/03/2020 | SAS/2019-20/P/7 | 2,763,337 | |||||||||
27/03/2020 | OWN/2019-20/R/11 | 1,230,302 | 28/03/2020 | STS/2019-20/P/12 | 59,262,036 | |||||||||
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