Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | SAS/2019-20/R/3 | 300,283 | 06/09/2019 | NRDWSP/2019-20/P/5 | 377,418 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 410,983 | 11/09/2019 | OWN/2019-20/P/7 | 1,986,923 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 9,507 | 19/09/2019 | SAS/2019-20/P/5 | 305,983 | |||||||||
30/09/2019 | STS/2019-20/P/7 | 8,396,706 | ||||||||||||
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