Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/9 | 9,494 | 04/04/2019 | SAS/2019-20/P/2 | 1,017,162 | 04/04/2019 | STS/2019-20/J/2 | 756,382 | ||||||
08/04/2019 | STS/2019-20/R/1 | 95,642,879 | 05/04/2019 | OWN/2019-20/P/1 | 13,755,877 | 11/04/2019 | STS/2019-20/J/1 | 131,236 | ||||||
11/04/2019 | SAS/2019-20/P/1 | 4,978,322 | ||||||||||||
15/04/2019 | STS/2019-20/P/1 | 87,922,023 | ||||||||||||
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