Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/12 | 256,297 | 31/08/2019 | OWN/2019-20/P/8 | 1,084,530 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 5,059 | 31/08/2019 | OWN/2019-20/P/9 | 89,128 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 268,562 | 31/08/2019 | SAS/2019-20/P/10 | 8,073,659 | |||||||||
31/08/2019 | SAS/2019-20/R/4 | 8,035,394 | 31/08/2019 | STS/2019-20/P/5 | 168,391,181 | |||||||||
31/08/2019 | STS/2019-20/R/5 | 220,140,126 | ||||||||||||
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