Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 6,844,340 | 11/03/2020 | OWN/2019-20/P/1 | 5,275,027 | |||||||||
01/03/2020 | OWN/2019-20/R/2 | 1,999,797.86 | 11/03/2020 | OWN/2019-20/P/2 | 1,560,061 | |||||||||
01/03/2020 | OWN/2019-20/R/3 | 2,193,766 | 11/03/2020 | OWN/2019-20/P/3 | 1,046,600 | |||||||||
01/03/2020 | SAS/2019-20/R/1 | 36,132,105 | 11/03/2020 | SAS/2019-20/P/1 | 38,579,342 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 883,320,586 | 11/03/2020 | STS/2019-20/P/1 | 897,731,225 | |||||||||
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