Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 454,048 | 31/08/2019 | OWN/2019-20/P/17 | 291,566 | |||||||||
01/08/2019 | OWN/2019-20/R/5 | 295,800 | 31/08/2019 | OWN/2019-20/P/4 | 116,999 | |||||||||
01/08/2019 | STS/2019-20/R/5 | 101,904,668 | 31/08/2019 | SAS/2019-20/P/3 | 515,639 | |||||||||
31/08/2019 | STS/2019-20/P/5 | 83,597,775 | ||||||||||||
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