Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | STS/2019-20/R/13 | 300 | 31/01/2020 | OWN/2019-20/P/10 | 13,147,796 | |||||||||
29/01/2020 | OWN/2019-20/R/10 | 6,610,458 | 31/01/2020 | SAS/2019-20/P/10 | 8,940,450 | |||||||||
29/01/2020 | STS/2019-20/R/10 | 351,675,641 | 31/01/2020 | STS/2019-20/P/11 | 80,322,760 | |||||||||
30/01/2020 | SAS/2019-20/R/10 | 919,906 | ||||||||||||
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