Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 57,542,785 | 31/03/2020 | OWN/2019-20/P/13 | 3,362,865 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 3,141,571 | 31/03/2020 | OWN/2019-20/P/2 | 55,700 | |||||||||
31/03/2020 | SAS/2019-20/R/7 | 1,256,427 | 31/03/2020 | OWN/2019-20/P/24 | 97,126,282 | |||||||||
31/03/2020 | SAS/2019-20/P/11 | 2,981,288 | ||||||||||||
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