Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NRDWSP/2019-20/R/4 | 10,000 | 07/01/2020 | NRDWSP/2019-20/P/9 | 232,288 | |||||||||
15/01/2020 | STS/2019-20/R/6 | 380,255 | 21/01/2020 | STS/2019-20/P/4 | 380,255 | |||||||||
29/01/2020 | OWN/2019-20/R/9 | 2,152,686 | 28/01/2020 | SAS/2019-20/P/11 | 3,800 | |||||||||
31/01/2020 | OWN/2019-20/P/11 | 7,246,886 | ||||||||||||
31/01/2020 | STS/2019-20/P/9 | 41,462,631 | ||||||||||||
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