Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SAS/2019-20/P/10 | 10,040 | 01/07/2019 | STS/2019-20/C/2 | 6,100,000 | 01/07/2019 | STS/2019-20/J/1 | 2,170,000 | ||||||
01/07/2019 | SAS/2019-20/P/11 | 1 | 01/07/2019 | STS/2019-20/J/2 | 1,250,000 | |||||||||
01/07/2019 | SAS/2019-20/P/9 | 6,023,074 | 01/07/2019 | STS/2019-20/J/3 | 2,432,000 | |||||||||
|