Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 307,920 | 01/01/2020 | OWN/2019-20/P/9 | 352,500 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 400,000 | 01/01/2020 | SAS/2019-20/P/8 | 4,011,195 | |||||||||
01/01/2020 | SAS/2019-20/R/6 | 41,534 | 06/01/2020 | OWN/2019-20/P/18 | 495,065 | |||||||||
01/01/2020 | STS/2019-20/R/9 | 71,063,416 | 06/01/2020 | STS/2019-20/P/9 | 79,722,713 | |||||||||
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