Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | STS/2019-20/R/9 | 28,355,519 | 28/01/2020 | OWN/2019-20/P/8 | 531,364 | |||||||||
25/01/2020 | SAS/2019-20/R/5 | 2,686,000 | 28/01/2020 | SAS/2019-20/P/5 | 93,342 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 197,900 | 28/01/2020 | STS/2019-20/P/10 | 30,120,681 | |||||||||
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