Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | STS/2019-20/R/11 | 138,557,500 | 04/02/2020 | STS/2019-20/P/11 | 145,962,857 | |||||||||
08/02/2020 | SAS/2019-20/R/7 | 153,120 | 08/02/2020 | SAS/2019-20/P/8 | 525,608 | |||||||||
20/02/2020 | OWN/2019-20/R/14 | 1,294,005 | 13/02/2020 | OWN/2019-20/P/10 | 153,260 | |||||||||
20/02/2020 | OWN/2019-20/P/19 | 2,815,809 | ||||||||||||
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