Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | SAS/2019-20/R/12 | 184,904,650 | 31/03/2020 | OWN/2019-20/P/12 | 111,484,807 | |||||||||
25/03/2020 | STS/2019-20/R/12 | 2,923,908,228 | 31/03/2020 | SAS/2019-20/P/12 | 114,567,724 | |||||||||
26/03/2020 | OWN/2019-20/R/12 | 109,090,688 | 31/03/2020 | STS/2019-20/P/13 | 1,798,335,864 | |||||||||
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