Voucher Wise Summary Report
Opening Balance | 2,053,323,626.11 | |||||||||||||
01/04/2020 | OWN/2020-21/R/13 | 270.82 | 30/04/2020 | SAS/2020-21/P/1 | 70,000,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 12,125,615 | 30/04/2020 | STS/2020-21/P/1 | 863,947,871 | |||||||||
30/04/2020 | SAS/2020-21/R/1 | 70,580,174 | ||||||||||||
30/04/2020 | SAS/2020-21/R/13 | 162,909,056.5 | ||||||||||||
30/04/2020 | SAS/2020-21/R/14 | 100 | ||||||||||||
30/04/2020 | STS/2020-21/R/1 | 866,260,135.54 | ||||||||||||
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