Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/2 | 138,378 | 31/05/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 98,698,134 | 31/05/2019 | SAS/2019-20/P/1 | 163,325 | |||||||||
31/05/2019 | SAS/2019-20/P/2 | 163,325 | ||||||||||||
31/05/2019 | STS/2019-20/P/2 | 96,681,910 | ||||||||||||
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