Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/13 | 1,905 | 31/01/2020 | OWN/2019-20/P/16 | 920 | |||||||||
31/01/2020 | OWN/2019-20/R/8 | 878,218 | 31/01/2020 | OWN/2019-20/P/28 | 620,854 | |||||||||
31/01/2020 | STS/2019-20/R/9 | 11,602,174 | 31/01/2020 | OWN/2019-20/P/8 | 200,000 | |||||||||
31/01/2020 | SAS/2019-20/P/8 | 107,679 | ||||||||||||
31/01/2020 | STS/2019-20/P/10 | 78,706,235 | ||||||||||||
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