Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | SAS/2019-20/R/2 | 1,265,934 | 31/05/2019 | OWN/2019-20/P/2 | 8,941,467 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 4,867,189 | 31/05/2019 | SAS/2019-20/P/2 | 10,433,517 | |||||||||
30/05/2019 | STS/2019-20/R/2 | 543,142,168 | 31/05/2019 | STS/2019-20/P/2 | 392,560,218 | |||||||||
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