Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/14 | 151,402,259 | 02/10/2019 | SAS/2019-20/P/7 | 987,500 | |||||||||
02/10/2019 | OWN/2019-20/R/15 | 2,165,960 | 07/10/2019 | STS/2019-20/P/23 | 145,428,551 | |||||||||
02/10/2019 | OWN/2019-20/R/3 | 1,800,000 | 23/10/2019 | DRDA/2019-20/P/1 | 91,221 | |||||||||
02/10/2019 | SAS/2019-20/R/4 | 1,087,844 | 30/10/2019 | OWN/2019-20/P/26 | 806,680 | |||||||||
10/10/2019 | DRDA/2019-20/R/4 | 33,200 | 30/10/2019 | OWN/2019-20/P/7 | 635,930 | |||||||||
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