Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/5 | 20,000 | 15/10/2019 | OWN/2019-20/P/26 | 35,198 | |||||||||
24/10/2019 | SAS/2019-20/R/7 | 375,840 | 16/10/2019 | OWN/2019-20/P/11 | 7,413 | |||||||||
31/10/2019 | STS/2019-20/R/8 | 19,558,018 | 24/10/2019 | SAS/2019-20/P/6 | 62,500 | |||||||||
31/10/2019 | STS/2019-20/P/7 | 19,545,518 | ||||||||||||
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