Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/38 | 4,060 | 04/11/2019 | OWN/2019-20/P/18 | 49,530 | |||||||||
04/11/2019 | OWN/2019-20/R/39 | 27,000 | 05/11/2019 | SAS/2019-20/P/7 | 735,127 | |||||||||
05/11/2019 | OWN/2019-20/R/40 | 228,000 | 05/11/2019 | STS/2019-20/P/13 | 16,452,279 | |||||||||
12/11/2019 | OWN/2019-20/R/41 | 60,000 | 06/11/2019 | OWN/2019-20/P/19 | 60,553 | |||||||||
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