Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | DRDA/2019-20/R/7 | 1,890,554 | 11/10/2019 | DRDA/2019-20/P/3 | 281,294.44 | |||||||||
11/10/2019 | DRDA/2019-20/R/3 | 250 | 16/10/2019 | OWN/2019-20/P/8 | 22,800 | |||||||||
17/10/2019 | DRDA/2019-20/R/8 | 10,141 | 17/10/2019 | DRDA/2019-20/P/7 | 3,914,061 | |||||||||
19/10/2019 | SAS/2019-20/R/4 | 1,459,100 | 23/10/2019 | SAS/2019-20/P/6 | 296,500 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 62,149,633 | 25/10/2019 | OWN/2019-20/P/19 | 43,796,926 | |||||||||
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