Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 31,764,208 | 31/03/2020 | OWN/2019-20/P/1 | 25,151,434 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 417,244 | 31/03/2020 | OWN/2019-20/P/2 | 164,094 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 58,658,465 | 31/03/2020 | SAS/2019-20/P/1 | 62,044,720 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 1,340,501,733 | 31/03/2020 | STS/2019-20/P/1 | 1,371,042,751 | |||||||||
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