Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/12 | 69,450 | 31/10/2019 | OWN/2019-20/P/13 | 55,503 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 1,018,000 | 31/10/2019 | OWN/2019-20/P/14 | 698,476 | |||||||||
31/10/2019 | SAS/2019-20/R/5 | 819,412 | 31/10/2019 | SAS/2019-20/P/5 | 872,668 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 206,876,526 | 31/10/2019 | STS/2019-20/P/7 | 158,403,055 | |||||||||
|