Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MPLADS/2019-20/R/1 | 5,702,351 | 31/03/2020 | OWN/2019-20/P/1 | 4,691,219 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 104,538,869 | 31/03/2020 | SAS/2019-20/P/2 | 25,240,975 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 366,352 | ||||||||||||
31/03/2020 | STS/2019-20/R/1 | 309,359,039 | ||||||||||||
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