Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/5 | 3,179,592 | 30/08/2019 | OWN/2019-20/P/5 | 17,612,770 | |||||||||
29/08/2019 | SAS/2019-20/R/5 | 11,776,405 | 30/08/2019 | SAS/2019-20/P/5 | 12,839,559 | |||||||||
30/08/2019 | STS/2019-20/R/5 | 27,259,145 | 30/08/2019 | STS/2019-20/P/5 | 214,657,653 | |||||||||
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