Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | SAS/2019-20/R/9 | 7,586,655 | 30/03/2020 | OWN/2019-20/P/2 | 99,700 | |||||||||
30/03/2020 | STS/2019-20/R/12 | 51,475,110 | 30/03/2020 | SAS/2019-20/P/10 | 8,743,123 | |||||||||
30/03/2020 | STS/2019-20/P/11 | 60,844,047 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/03/2020 | SAS/2019-20/R/9 | 7,586,655 | 30/03/2020 | OWN/2019-20/P/2 | 99,700 | |||||||||
30/03/2020 | STS/2019-20/R/12 | 51,475,110 | 30/03/2020 | SAS/2019-20/P/10 | 8,743,123 | |||||||||
30/03/2020 | STS/2019-20/P/11 | 60,844,047 | ||||||||||||
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