Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/2 | 544,800 | 30/07/2019 | OWN/2019-20/P/12 | 53,026 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 210,000 | 30/07/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
30/07/2019 | SAS/2019-20/R/2 | 11,783,000 | 30/07/2019 | SAS/2019-20/P/4 | 4,293,609 | |||||||||
30/07/2019 | STS/2019-20/R/4 | 9,815,398 | 30/07/2019 | STS/2019-20/P/3 | 12,973,115 | |||||||||
30/07/2019 | TSC/2019-20/R/1 | 3,300 | 30/07/2019 | TSC/2019-20/P/1 | 64,191 | |||||||||
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