Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,170,676 | 31/03/2020 | OWN/2019-20/P/15 | 1,317,047 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 217,200 | 31/03/2020 | OWN/2019-20/P/16 | 801 | |||||||||
31/03/2020 | SAS/2019-20/R/8 | 7,447,383 | 31/03/2020 | SAS/2019-20/P/10 | 7,502,032 | |||||||||
31/03/2020 | STS/2019-20/R/11 | 73,948,099 | 31/03/2020 | STS/2019-20/P/12 | 88,927,898 | |||||||||
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