Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/41 | 9,068 | 30/11/2019 | OWN/2019-20/P/11 | 26,000 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 66,648 | 30/11/2019 | OWN/2019-20/P/17 | 249,925 | |||||||||
30/11/2019 | SAS/2019-20/R/12 | 11,709,500 | 30/11/2019 | SAS/2019-20/P/9 | 102,000 | |||||||||
30/11/2019 | STS/2019-20/R/100 | 4,800 | 30/11/2019 | STS/2019-20/P/10 | 146,324 | |||||||||
30/11/2019 | STS/2019-20/R/124 | 57,360 | 30/11/2019 | STS/2019-20/P/105 | 72,018 | |||||||||
30/11/2019 | STS/2019-20/R/138 | 7,000 | 30/11/2019 | STS/2019-20/P/112 | 2,219,136 | |||||||||
30/11/2019 | STS/2019-20/R/41 | 130,464 | 30/11/2019 | STS/2019-20/P/45 | 687,370 | |||||||||
30/11/2019 | STS/2019-20/R/97 | 7,200 | 30/11/2019 | STS/2019-20/P/46 | 4,359,330 | |||||||||
30/11/2019 | STS/2019-20/R/99 | 7,200 | 30/11/2019 | STS/2019-20/P/47 | 287,045 | |||||||||
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