Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/6 | 216,130 | 30/09/2019 | OWN/2019-20/P/18 | 107,120 | |||||||||
01/09/2019 | SAS/2019-20/R/3 | 250,000 | 30/09/2019 | OWN/2019-20/P/5 | 28,398 | |||||||||
01/09/2019 | STS/2019-20/R/6 | 745,101 | 30/09/2019 | SAS/2019-20/P/4 | 979,843 | |||||||||
30/09/2019 | STS/2019-20/P/6 | 4,787,628 | ||||||||||||
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