Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 22,237,524 | 30/03/2020 | TSC/2019-20/P/1 | 8,054,184.44 | |||||||||
31/03/2020 | OWN/2019-20/P/1 | 340,593.77 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 664,533,152.66 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | SAS/2019-20/R/1 | 22,237,524 | 30/03/2020 | TSC/2019-20/P/1 | 8,054,184.44 | |||||||||
31/03/2020 | OWN/2019-20/P/1 | 340,593.77 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 664,533,152.66 | ||||||||||||
|