Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/5 | 537,500 | 30/10/2019 | OWN/2019-20/P/19 | 81,532 | |||||||||
02/10/2019 | SAS/2019-20/R/5 | 463,800 | 30/10/2019 | SAS/2019-20/P/7 | 463,750 | |||||||||
02/10/2019 | STS/2019-20/R/7 | 178,358,792 | 31/10/2019 | OWN/2019-20/P/7 | 321,972 | |||||||||
31/10/2019 | STS/2019-20/P/7 | 257,712,275 | ||||||||||||
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