Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/7 | 1,392,000 | 16/10/2019 | STS/2019-20/P/17 | 315,000 | |||||||||
05/10/2019 | SAS/2019-20/R/4 | 250,000 | 23/10/2019 | OWN/2019-20/P/6 | 95,600 | |||||||||
05/10/2019 | STS/2019-20/R/6 | 61,119,458 | 23/10/2019 | SAS/2019-20/P/3 | 382,901 | |||||||||
25/10/2019 | STS/2019-20/P/7 | 46,623,162 | ||||||||||||
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