Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MPLADS/2019-20/R/1 | 516,420 | 31/03/2020 | MPLADS/2019-20/P/1 | 595,951 | |||||||||
02/03/2020 | OWN/2019-20/R/1 | 244,025 | 31/03/2020 | MPLADS/2019-20/P/2 | 1,032,840 | |||||||||
02/03/2020 | SAS/2019-20/R/1 | 48,526,188 | 31/03/2020 | OWN/2019-20/P/1 | 110,949,106 | |||||||||
02/03/2020 | STS/2019-20/R/1 | 1,001,354,193 | 31/03/2020 | SAS/2019-20/P/1 | 395,330,181 | |||||||||
31/03/2020 | STS/2019-20/P/1 | 1,013,662,440 | ||||||||||||
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