Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 174,110 | 31/05/2019 | OWN/2019-20/P/14 | 275,065 | |||||||||
01/05/2019 | STS/2019-20/R/2 | 172,836,685 | 31/05/2019 | OWN/2019-20/P/2 | 123,739 | |||||||||
31/05/2019 | SAS/2019-20/P/2 | 24,924 | ||||||||||||
31/05/2019 | STS/2019-20/P/2 | 107,218,402 | ||||||||||||
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