Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/6 | 750,000 | 31/10/2019 | OWN/2019-20/P/3 | 573,578 | |||||||||
01/10/2019 | SAS/2019-20/R/3 | 125,000 | 31/10/2019 | SAS/2019-20/P/5 | 523,400 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 74,043,648 | 31/10/2019 | STS/2019-20/P/7 | 54,990,587 | |||||||||
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