Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SAS/2019-20/R/6 | 1,185,726 | 02/11/2019 | SAS/2019-20/P/15 | 62,500 | |||||||||
01/11/2019 | STS/2019-20/R/15 | 7,743,991 | 13/11/2019 | STS/2019-20/P/24 | 8,408,653 | |||||||||
04/11/2019 | OWN/2019-20/R/16 | 3,391,452 | 29/11/2019 | OWN/2019-20/P/27 | 799,113 | |||||||||
15/11/2019 | DRDA/2019-20/R/5 | 5,000 | 29/11/2019 | OWN/2019-20/P/8 | 1,367,270 | |||||||||
29/11/2019 | TSC/2019-20/P/5 | 2,262,000 | ||||||||||||
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