Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 183,414 | 31/01/2020 | OWN/2019-20/P/10 | 603,052 | |||||||||
01/01/2020 | SAS/2019-20/R/8 | 40,850 | 31/01/2020 | OWN/2019-20/P/35 | 188,159 | |||||||||
31/01/2020 | OWN/2019-20/R/23 | 150,000 | 31/01/2020 | SAS/2019-20/P/10 | 8,684,137 | |||||||||
31/01/2020 | STS/2019-20/R/11 | 67,090,713 | 31/01/2020 | STS/2019-20/P/11 | 68,813,725 | |||||||||
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