Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 500,000 | 30/06/2019 | SAS/2019-20/P/1 | 4,928,252 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 39,040,497 | 30/06/2019 | STS/2019-20/P/2 | 31,983,536 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 500,000 | 30/06/2019 | SAS/2019-20/P/1 | 4,928,252 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 39,040,497 | 30/06/2019 | STS/2019-20/P/2 | 31,983,536 | |||||||||
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