Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 100,000 | 30/01/2020 | STS/2019-20/P/18 | 15,009,707 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 6,685,491 | 31/01/2020 | NRDWSP/2019-20/P/9 | 495,335 | |||||||||
01/01/2020 | STS/2019-20/R/10 | 23,090,650 | 31/01/2020 | OWN/2019-20/P/16 | 81,629 | |||||||||
31/01/2020 | OWN/2019-20/P/17 | 192,448 | ||||||||||||
31/01/2020 | SAS/2019-20/P/11 | 269,100 | ||||||||||||
31/01/2020 | STS/2019-20/P/19 | 2,163,321 | ||||||||||||
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