Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 25,253,495 | 31/03/2020 | DRDA/2019-20/P/1 | 488 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 93,001 | 31/03/2020 | IAY/2019-20/P/2 | 380,630 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 2,678,785 | 31/03/2020 | IAY/2019-20/P/4 | 1,312,860 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 287,483,710 | 31/03/2020 | OWN/2019-20/P/2 | 24,932,998 | |||||||||
31/03/2020 | OWN/2019-20/P/3 | 340,777 | ||||||||||||
31/03/2020 | SAS/2019-20/P/2 | 2,429,353 | ||||||||||||
31/03/2020 | STS/2019-20/P/2 | 308,346,414 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 968,663 | ||||||||||||
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