Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 100,062,391.24 | 30/04/2019 | OWN/2019-20/P/1 | 98,959,116 | |||||||||
30/04/2019 | SAS/2019-20/R/1 | 27,688,860 | 30/04/2019 | SAS/2019-20/P/1 | 10,767,495 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 689,140,140 | 30/04/2019 | STS/2019-20/P/1 | 614,640,087 | |||||||||
|