Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/14 | 5,595 | 01/11/2019 | OWN/2019-20/P/13 | 30,640 | |||||||||
01/11/2019 | SAS/2019-20/R/5 | 4,250,000 | 01/11/2019 | OWN/2019-20/P/24 | 42,625 | |||||||||
01/11/2019 | SAS/2019-20/P/6 | 811,400 | ||||||||||||
01/11/2019 | STS/2019-20/P/8 | 1,252,922 | ||||||||||||
|