Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | DRDA/2019-20/R/12 | 6,925 | 02/09/2019 | SAS/2019-20/P/3 | 2,464,879 | |||||||||
02/09/2019 | STS/2019-20/R/13 | 56,029,935 | 04/09/2019 | STS/2019-20/P/22 | 78,609,142 | |||||||||
30/09/2019 | OWN/2019-20/P/24 | 289,843 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 7,197,145 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 619,407 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 402,378 | ||||||||||||
30/09/2019 | SAS/2019-20/P/20 | 560,417 | ||||||||||||
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