Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 425,000 | 01/10/2019 | OWN/2019-20/P/12 | 191,931 | |||||||||
01/10/2019 | SAS/2019-20/R/4 | 374,764 | 01/10/2019 | OWN/2019-20/P/23 | 60,415 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 65,532,701 | 01/10/2019 | OWN/2019-20/P/4 | 97,534 | |||||||||
01/10/2019 | SAS/2019-20/P/5 | 398,092 | ||||||||||||
01/10/2019 | STS/2019-20/P/7 | 69,660,222 | ||||||||||||
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