Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 28,268,341 | 01/04/2019 | OWN/2019-20/P/2 | 389,328 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 191,463 | 01/04/2019 | OWN/2019-20/P/4 | 32,793,754 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 117,109,637 | 01/04/2019 | SAS/2019-20/P/2 | 1,018,757 | |||||||||
|