Voucher Wise Summary Report
Opening Balance | 4,856,072,331.29 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 19,214,342 | 29/04/2019 | STS/2019-20/P/7 | 19,669 | |||||||||
29/04/2019 | SAS/2019-20/R/1 | 50 | 30/04/2019 | OWN/2019-20/P/1 | 1,112,832 | |||||||||
29/04/2019 | STS/2019-20/R/1 | 23,335 | 30/04/2019 | SAS/2019-20/P/1 | 1,097,174 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 10,307,451 | ||||||||||||
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