Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 2,320 | 02/10/2019 | OWN/2019-20/P/17 | 30,590 | |||||||||
04/10/2019 | SAS/2019-20/R/5 | 5,966,300 | 10/10/2019 | SAS/2019-20/P/6 | 11,750 | |||||||||
07/10/2019 | STS/2019-20/R/14 | 89,857,779 | 10/10/2019 | STS/2019-20/P/12 | 90,449,726 | |||||||||
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