Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SAS/2019-20/R/3 | 11,390 | 13/08/2019 | OWN/2019-20/P/6 | 22,800 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 24,917,784 | 27/08/2019 | SAS/2019-20/P/4 | 1,152,013 | |||||||||
31/08/2019 | DRDA/2019-20/R/6 | 18,021 | 29/08/2019 | OWN/2019-20/P/17 | 54,085,688 | |||||||||
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