Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 32,792 | 31/03/2020 | OWN/2019-20/P/20 | 30,240 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 1,461,023 | 31/03/2020 | OWN/2019-20/P/31 | 1,817,362 | |||||||||
31/03/2020 | SAS/2019-20/R/11 | 315,507 | 31/03/2020 | SAS/2019-20/P/11 | 798,963 | |||||||||
31/03/2020 | STS/2019-20/R/13 | 37,484,381 | 31/03/2020 | STS/2019-20/P/12 | 39,028,931 | |||||||||
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