Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 225,000 | 31/10/2019 | OWN/2019-20/P/11 | 89,096 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 121,540 | 31/10/2019 | OWN/2019-20/P/19 | 247,752 | |||||||||
01/10/2019 | SAS/2019-20/R/4 | 457,401 | 31/10/2019 | SAS/2019-20/P/5 | 452,688 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 110,776,100 | 31/10/2019 | STS/2019-20/P/7 | 96,385,490 | |||||||||
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