Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/4 | 171,963 | 31/08/2019 | OWN/2019-20/P/11 | 53,939 | |||||||||
31/08/2019 | SAS/2019-20/R/3 | 162,000 | 31/08/2019 | OWN/2019-20/P/12 | 210,351 | |||||||||
31/08/2019 | STS/2019-20/R/5 | 119,615,442 | 31/08/2019 | OWN/2019-20/P/22 | 106,554 | |||||||||
31/08/2019 | OWN/2019-20/P/6 | 27,570 | ||||||||||||
31/08/2019 | STS/2019-20/P/5 | 94,879,143 | ||||||||||||
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