Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | SAS/2019-20/R/2 | 11,700,000 | 31/07/2019 | SAS/2019-20/P/3 | 10,666,076 | |||||||||
31/07/2019 | STS/2019-20/R/3 | 103,895,606 | 31/07/2019 | STS/2019-20/P/2 | 78,244,592 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/07/2019 | SAS/2019-20/R/2 | 11,700,000 | 31/07/2019 | SAS/2019-20/P/3 | 10,666,076 | |||||||||
31/07/2019 | STS/2019-20/R/3 | 103,895,606 | 31/07/2019 | STS/2019-20/P/2 | 78,244,592 | |||||||||
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