Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | SAS/2019-20/R/2 | 6,000,000 | 10/07/2019 | SAS/2019-20/P/4 | 83,753 | |||||||||
24/07/2019 | STS/2019-20/R/4 | 53,449,945 | 24/07/2019 | SAS/2019-20/P/5 | 1,015,375 | |||||||||
29/07/2019 | SAS/2019-20/R/3 | 12,391,000 | 24/07/2019 | STS/2019-20/P/4 | 50,254,628 | |||||||||
29/07/2019 | SAS/2019-20/P/6 | 521,990 | ||||||||||||
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