Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | SAS/2019-20/R/13 | 61,591,757 | 30/04/2019 | STS/2019-20/P/1 | 5,619,221 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 6,000,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2019 | SAS/2019-20/R/13 | 61,591,757 | 30/04/2019 | STS/2019-20/P/1 | 5,619,221 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 6,000,000 | ||||||||||||
|