Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/2 | 77,746,570 | 31/05/2019 | OWN/2019-20/P/2 | 72,237,039 | |||||||||
31/05/2019 | SAS/2019-20/R/1 | 16,525,162 | 31/05/2019 | SAS/2019-20/P/1 | 24,776,711 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 532,783,527.71 | 31/05/2019 | STS/2019-20/P/2 | 540,809,524 | |||||||||
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