Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/1 | 5,000 | 31/01/2020 | OWN/2019-20/P/13 | 347,329 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 456,320 | 31/01/2020 | OWN/2019-20/P/2 | 5,000 | |||||||||
31/01/2020 | SAS/2019-20/R/6 | 53,662 | 31/01/2020 | SAS/2019-20/P/8 | 2,542,750 | |||||||||
31/01/2020 | STS/2019-20/R/9 | 58,197,157 | 31/01/2020 | STS/2019-20/P/10 | 62,254,186 | |||||||||
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