Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | SAS/2019-20/R/5 | 22,000 | 24/10/2019 | OWN/2019-20/P/6 | 170,821 | |||||||||
10/10/2019 | OWN/2019-20/R/5 | 10,000 | 24/10/2019 | SAS/2019-20/P/14 | 955,015 | |||||||||
10/10/2019 | STS/2019-20/R/7 | 78,843,012 | 24/10/2019 | STS/2019-20/P/8 | 77,364,048 | |||||||||
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