Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 7,438 | 30/04/2019 | SAS/2019-20/P/1 | 14,796,899 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 51,948,495 | 30/04/2019 | SAS/2019-20/P/60 | 3,972,151 | |||||||||
30/04/2019 | STS/2019-20/R/2 | 3,000 | ||||||||||||
30/04/2019 | STS/2019-20/R/3 | 9,000 | ||||||||||||
30/04/2019 | STS/2019-20/R/4 | 3,190 | ||||||||||||
30/04/2019 | STS/2019-20/R/5 | 40,295,437 | ||||||||||||
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