Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | STS/2019-20/R/7 | 54,545,187 | 28/10/2019 | OWN/2019-20/P/5 | 805,783 | |||||||||
25/10/2019 | OWN/2019-20/R/7 | 80,000 | 29/10/2019 | SAS/2019-20/P/2 | 117,523 | |||||||||
26/10/2019 | SAS/2019-20/R/4 | 256,100 | 29/10/2019 | STS/2019-20/P/7 | 58,798,180 | |||||||||
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