Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/42 | 5,220 | 03/12/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
03/12/2019 | OWN/2019-20/R/43 | 200,000 | 04/12/2019 | OWN/2019-20/P/21 | 444,747 | |||||||||
04/12/2019 | OWN/2019-20/R/44 | 4,100 | 05/12/2019 | SAS/2019-20/P/8 | 4,621,834 | |||||||||
05/12/2019 | STS/2019-20/R/15 | 80,322,285 | 10/12/2019 | STS/2019-20/P/15 | 40,428,234 | |||||||||
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