Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 250,000 | 30/06/2019 | OWN/2019-20/P/1 | 40,141 | |||||||||
30/06/2019 | STS/2019-20/R/13 | 37,193 | 30/06/2019 | SAS/2019-20/P/1 | 94,530 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 19,176,071 | 30/06/2019 | STS/2019-20/P/13 | 69,267 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 61,223 | 30/06/2019 | STS/2019-20/P/3 | 17,385,108 | |||||||||
30/06/2019 | TSC/2019-20/P/2 | 780,000 | ||||||||||||
|