Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | STS/2019-20/R/101 | 20,909,729 | 30/04/2019 | STS/2019-20/P/1 | 5,709,412 | 01/04/2019 | NRDWSP/2019-20/C/1 | 307,829 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 130,504 | 30/04/2019 | STS/2019-20/P/142 | 20,909,728 | 01/04/2019 | OWN/2019-20/C/1 | 392,718 | ||||||
30/04/2019 | STS/2019-20/R/1 | 6,541,892 | 30/04/2019 | STS/2019-20/P/2 | 18,612,712 | 01/04/2019 | SAS/2019-20/C/1 | 12,943,936 | ||||||
30/04/2019 | STS/2019-20/R/2 | 18,700,000 | ||||||||||||
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