Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 317,700 | 18/10/2019 | OWN/2019-20/P/20 | 26,451 | |||||||||
01/10/2019 | SAS/2019-20/R/6 | 1,938,714 | 23/10/2019 | OWN/2019-20/P/21 | 12,644 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 1,067,958 | 30/10/2019 | OWN/2019-20/P/32 | 425,452 | |||||||||
31/10/2019 | STS/2019-20/R/8 | 114,166,658 | 31/10/2019 | OWN/2019-20/P/7 | 4,020,029 | |||||||||
31/10/2019 | SAS/2019-20/P/7 | 868,929 | ||||||||||||
31/10/2019 | STS/2019-20/P/8 | 127,512,456 | ||||||||||||
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