Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SAS/2019-20/R/1 | 2,786,003 | 02/07/2019 | OWN/2019-20/P/3 | 665,966 | 01/07/2019 | STS/2019-20/J/1 | 30,614,391 | ||||||
02/07/2019 | DRDA/2019-20/R/1 | 478,798 | 02/07/2019 | OWN/2019-20/P/4 | 1,078,798 | 01/07/2019 | STS/2019-20/J/2 | 668,288 | ||||||
03/07/2019 | TSC/2019-20/R/1 | 19,367,231 | 02/07/2019 | STS/2019-20/P/11 | 2,893,726 | 01/07/2019 | STS/2019-20/J/3 | 10,000 | ||||||
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