Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/10 | 98,627,709 | 31/01/2020 | OWN/2019-20/P/10 | 60,102,044 | |||||||||
31/01/2020 | SAS/2019-20/R/9 | 112,164,264 | 31/01/2020 | SAS/2019-20/P/9 | 135,772,121 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 355,332,000 | 31/01/2020 | STS/2019-20/P/10 | 414,244,414 | |||||||||
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