Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 738,113 | 30/09/2019 | OWN/2019-20/P/9 | 1,014,390 | |||||||||
30/09/2019 | SAS/2019-20/R/3 | 175,000 | 30/09/2019 | SAS/2019-20/P/4 | 5,948,708 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 391,983 | 30/09/2019 | STS/2019-20/P/6 | 55,996,536 | |||||||||
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