Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 50,000 | 01/10/2019 | OWN/2019-20/P/7 | 51,522 | |||||||||
01/10/2019 | SAS/2019-20/R/5 | 8,783,300 | 01/10/2019 | SAS/2019-20/P/3 | 13,350 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 112,938,041 | 01/10/2019 | STS/2019-20/P/4 | 126,902,034 | |||||||||
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