Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/3 | 9,366 | 31/07/2019 | OWN/2019-20/P/3 | 2,629,619 | |||||||||
31/07/2019 | SAS/2019-20/R/2 | 7,253,000 | 31/07/2019 | STS/2019-20/P/4 | 19,506,726 | |||||||||
31/07/2019 | STS/2019-20/R/4 | 19,986,100 | 31/07/2019 | TSC/2019-20/P/2 | 605,300 | |||||||||
31/07/2019 | TSC/2019-20/R/3 | 377,740 | ||||||||||||
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