Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | STS/2019-20/R/10 | 6,238,585 | 23/01/2020 | OWN/2019-20/P/9 | 189,989 | |||||||||
07/01/2020 | OWN/2019-20/R/8 | 321,420 | 23/01/2020 | SAS/2019-20/P/15 | 23,000 | |||||||||
07/01/2020 | SAS/2019-20/R/6 | 137,500 | 29/01/2020 | STS/2019-20/P/11 | 37,100,927 | |||||||||
|