Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 31,854,123 | 01/05/2020 | OWN/2020-21/P/1 | 8,153,865 | |||||||||
01/05/2020 | SAS/2020-21/R/2 | 28,341,496 | 01/05/2020 | SAS/2020-21/P/2 | 13,152,061 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 1,082,913,237 | 01/05/2020 | STS/2020-21/P/3 | 1,023,187,646 | |||||||||
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