Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 7,467,502 | 31/03/2020 | OWN/2019-20/P/21 | 65,559 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 4,230 | 31/03/2020 | OWN/2019-20/P/22 | 6,136,115 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 4,000 | 31/03/2020 | OWN/2019-20/P/31 | 336,914 | |||||||||
31/03/2020 | SAS/2019-20/R/11 | 13,712,025 | 31/03/2020 | SAS/2019-20/P/9 | 17,788,247 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 90,668,079 | 31/03/2020 | STS/2019-20/P/12 | 185,695,698 | |||||||||
|