Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 463,477 | 31/03/2020 | OWN/2019-20/P/1 | 661,925 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 276,001 | 31/03/2020 | OWN/2019-20/P/2 | 725,000 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 67,283,388 | 31/03/2020 | THFC/2019-20/P/1 | 53,823 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 3,265 | ||||||||||||
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