Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 3,973,854 | 31/03/2020 | OWN/2019-20/P/12 | 2,061,718 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 141,253 | 31/03/2020 | OWN/2019-20/P/24 | 257,926 | |||||||||
31/03/2020 | SAS/2019-20/R/10 | 9,304,300 | 31/03/2020 | OWN/2019-20/P/37 | 213,257 | |||||||||
31/03/2020 | STS/2019-20/R/13 | 69,380,813 | 31/03/2020 | SAS/2019-20/P/12 | 10,033,579 | |||||||||
31/03/2020 | STS/2019-20/P/13 | 86,873,142 | ||||||||||||
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