Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/16 | 337,924 | 31/12/2019 | OWN/2019-20/P/18 | 26,951 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 250,000 | 31/12/2019 | OWN/2019-20/P/19 | 1,536,016 | |||||||||
31/12/2019 | SAS/2019-20/R/7 | 143,535,000 | 31/12/2019 | OWN/2019-20/P/20 | 485,358 | |||||||||
31/12/2019 | STS/2019-20/R/9 | 61,526,073 | 31/12/2019 | SAS/2019-20/P/7 | 3,769,010 | |||||||||
31/12/2019 | STS/2019-20/P/9 | 78,805,233 | ||||||||||||
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