Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 428,960 | 29/06/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 109,171,437 | 30/06/2019 | OWN/2019-20/P/20 | 44,800 | |||||||||
30/06/2019 | SAS/2019-20/P/3 | 206,640 | ||||||||||||
30/06/2019 | STS/2019-20/P/3 | 104,107,133 | ||||||||||||
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