Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 360,000 | 30/05/2019 | SAS/2019-20/P/1 | 1,411,804 | |||||||||
30/05/2019 | SAS/2019-20/R/1 | 17,685,000 | 30/05/2019 | SAS/2019-20/P/2 | 7,998,351 | |||||||||
30/05/2019 | STS/2019-20/R/2 | 8,344,437 | 30/05/2019 | STS/2019-20/P/4 | 6,232,336 | |||||||||
|