Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SAS/2019-20/R/2 | 230,000 | 31/08/2019 | OWN/2019-20/P/5 | 55,299 | |||||||||
01/08/2019 | STS/2019-20/R/5 | 43,280,348 | 31/08/2019 | OWN/2019-20/P/9 | 55,695 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 116,800 | 31/08/2019 | STS/2019-20/P/5 | 38,551,422 | |||||||||
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