Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 15,000 | 31/10/2019 | OWN/2019-20/P/11 | 25,169 | |||||||||
01/10/2019 | SAS/2019-20/R/4 | 530,957 | 31/10/2019 | OWN/2019-20/P/6 | 928,512 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 98,329,576 | 31/10/2019 | SAS/2019-20/P/3 | 496,576 | |||||||||
31/10/2019 | STS/2019-20/P/7 | 79,318,789 | ||||||||||||
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