Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | STS/2019-20/R/10 | 22,224,035 | 31/03/2020 | OWN/2019-20/P/11 | 1,667,151 | |||||||||
06/03/2020 | OWN/2019-20/R/12 | 437,825 | 31/03/2020 | SAS/2019-20/P/8 | 417,597 | |||||||||
23/03/2020 | SAS/2019-20/R/7 | 363,225 | 31/03/2020 | STS/2019-20/P/11 | 36,733,742 | |||||||||
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