Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 139,000 | 31/01/2020 | OWN/2019-20/P/10 | 151,084 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 500,000 | 31/01/2020 | OWN/2019-20/P/22 | 272,385 | |||||||||
01/01/2020 | STS/2019-20/R/9 | 145,809,205 | 31/01/2020 | SAS/2019-20/P/10 | 38,265 | |||||||||
31/01/2020 | STS/2019-20/P/10 | 129,881,621 | ||||||||||||
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