Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/7 | 1,997,389 | 31/03/2020 | OWN/2019-20/P/6 | 2,874,453 | |||||||||
28/03/2020 | SAS/2019-20/R/5 | 15,125,230 | 31/03/2020 | SAS/2019-20/P/5 | 4,072,752 | |||||||||
28/03/2020 | STS/2019-20/R/12 | 156,742,845 | 31/03/2020 | STS/2019-20/P/11 | 154,254,946 | |||||||||
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