Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 5,633,217 | 01/04/2019 | SAS/2019-20/P/8 | 990,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 87,071 | 30/04/2019 | OWN/2019-20/P/1 | 180,000 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 3,935,637 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 5,633,217 | 01/04/2019 | SAS/2019-20/P/8 | 990,000 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 87,071 | 30/04/2019 | OWN/2019-20/P/1 | 180,000 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 3,935,637 | ||||||||||||
|