Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | SAS/2019-20/R/10 | 5,000,000 | 02/01/2020 | SAS/2019-20/P/13 | 908,275 | |||||||||
31/01/2020 | OWN/2019-20/R/10 | 69,385,345 | 10/01/2020 | SAS/2019-20/P/16 | 657,495 | |||||||||
31/01/2020 | STS/2019-20/R/2 | 60,400 | 22/01/2020 | SAS/2019-20/P/14 | 190,483 | |||||||||
31/01/2020 | OWN/2019-20/P/9 | 70,579,065 | ||||||||||||
31/01/2020 | SAS/2019-20/P/15 | 338,996 | ||||||||||||
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