Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/22 | 464,985 | 27/03/2020 | OWN/2019-20/P/27 | 24,364 | |||||||||
27/03/2020 | OWN/2019-20/R/23 | 10,250,654 | 27/03/2020 | OWN/2019-20/P/28 | 2,095,821 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 1,547,447 | 27/03/2020 | OWN/2019-20/P/29 | 1,771,137 | |||||||||
27/03/2020 | SAS/2019-20/R/10 | 1,940,470 | 27/03/2020 | SAS/2019-20/P/10 | 15,475,685 | |||||||||
27/03/2020 | STS/2019-20/R/12 | 111,815,243 | 27/03/2020 | STS/2019-20/P/12 | 125,296,782 | |||||||||
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