Voucher Wise Summary Report
Opening Balance | 6,928,359,349.38 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 348,283,631 | 27/04/2020 | STS/2020-21/P/1 | 9,982 | |||||||||
30/04/2020 | SAS/2020-21/R/1 | 498,195,179 | 28/04/2020 | STS/2020-21/P/2 | 302,814,553 | |||||||||
30/04/2020 | SAS/2020-21/R/2 | 498,195,179 | 29/04/2020 | STS/2020-21/P/3 | 299,720 | |||||||||
30/04/2020 | STS/2020-21/P/4 | 195,093,644 | ||||||||||||
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