Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/1 | 5,470,671 | 20/03/2020 | OWN/2019-20/P/1 | 3,259,483 | |||||||||
20/03/2020 | OWN/2019-20/R/2 | 2,510,933 | 20/03/2020 | OWN/2019-20/P/2 | 2,084,437 | |||||||||
20/03/2020 | SAS/2019-20/R/1 | 1,787,927 | 20/03/2020 | SAS/2019-20/P/1 | 3,168,802 | |||||||||
20/03/2020 | STS/2019-20/R/1 | 707,741,640 | 20/03/2020 | STS/2019-20/P/1 | 717,085,211 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 900,000 | 31/03/2020 | TSC/2019-20/P/2 | 2,973,200 | |||||||||
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