Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 702,612 | 09/03/2020 | OWN/2019-20/P/13 | 1,033,738 | |||||||||
05/03/2020 | SAS/2019-20/R/7 | 1,918,120 | 10/03/2020 | STS/2019-20/P/12 | 43,209,443 | |||||||||
05/03/2020 | STS/2019-20/R/11 | 34,395,980 | 16/03/2020 | SAS/2019-20/P/9 | 3,011,835 | |||||||||
|