Voucher Wise Summary Report
Opening Balance | 2,204,073,948.99 | |||||||||||||
01/04/2020 | OWN/2020-21/R/2 | 11,102,258 | 01/04/2020 | MPLADS/2020-21/P/4 | 3,220 | |||||||||
01/04/2020 | SAS/2020-21/R/1 | 24,989,645 | 01/04/2020 | SAS/2020-21/P/1 | 23,572,921 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 899,721,892 | 01/04/2020 | STS/2020-21/P/2 | 899,237,191 | |||||||||
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