Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SAS/2019-20/R/19 | 81,351 | 03/02/2020 | SAS/2019-20/P/18 | 6,800 | |||||||||
03/02/2020 | STS/2019-20/R/18 | 121,228,701 | 13/02/2020 | STS/2019-20/P/27 | 113,742,845 | |||||||||
03/02/2020 | TSC/2019-20/R/7 | 20,931,139 | 28/02/2020 | OWN/2019-20/P/13 | 10,434 | |||||||||
27/02/2020 | DRDA/2019-20/R/8 | 9,000 | 28/02/2020 | OWN/2019-20/P/30 | 6,950,273 | |||||||||
28/02/2020 | OWN/2019-20/P/31 | 896,471 | ||||||||||||
28/02/2020 | TSC/2019-20/P/8 | 23,915,750 | ||||||||||||
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