Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/11 | 59,749,022 | 02/03/2020 | OWN/2019-20/P/13 | 3,406,319 | |||||||||
02/03/2020 | OWN/2019-20/R/12 | 1,972,734 | 31/03/2020 | SAS/2019-20/P/8 | 73,968,874 | |||||||||
02/03/2020 | SAS/2019-20/R/9 | 6,363,509 | 31/03/2020 | STS/2019-20/P/9 | 1,792,773,799.36 | |||||||||
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