Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 393,500 | 31/03/2020 | OWN/2019-20/P/1 | 69,455 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 891,000 | 31/03/2020 | OWN/2019-20/P/2 | 645,582 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 14,979,969 | 31/03/2020 | SAS/2019-20/P/2 | 16,046,526 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 374,123,350 | 31/03/2020 | STS/2019-20/P/1 | 354,719,867 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 3,585,518 | 31/03/2020 | TSC/2019-20/P/1 | 7,960,907 | |||||||||
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