Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 8,516,143 | 31/03/2020 | OWN/2019-20/P/1 | 6,969,293 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 2,527,995 | 31/03/2020 | OWN/2019-20/P/2 | 2,485,134 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 875,282 | 31/03/2020 | OWN/2019-20/P/3 | 351,221 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 408,000 | 31/03/2020 | OWN/2019-20/P/4 | 1,758,000 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 14,379,797 | 31/03/2020 | SAS/2019-20/P/1 | 16,754,885 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 798,990,230 | 31/03/2020 | STS/2019-20/P/1 | 801,559,725 | |||||||||
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