Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/2 | 15,005,650 | 02/05/2019 | SAS/2019-20/P/1 | 150,000 | |||||||||
20/05/2019 | STS/2019-20/R/3 | 5,021,441 | 07/05/2019 | STS/2019-20/P/2 | 32,006,585 | |||||||||
24/05/2019 | SAS/2019-20/R/1 | 2,880,000 | 28/05/2019 | STS/2019-20/P/3 | 1,378,520 | |||||||||
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