Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | SAS/2019-20/R/11 | 3,969,000 | 16/02/2020 | STS/2019-20/P/18 | 112,907,068 | |||||||||
29/02/2020 | SAS/2019-20/R/8 | 34,099,680 | 24/02/2020 | STS/2019-20/P/19 | 590,180,116 | |||||||||
28/02/2020 | OWN/2019-20/P/12 | 159,314,544 | ||||||||||||
28/02/2020 | OWN/2019-20/P/14 | 19,308,686 | ||||||||||||
28/02/2020 | OWN/2019-20/P/31 | 1,505,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/32 | 10,450 | ||||||||||||
29/02/2020 | SAS/2019-20/P/12 | 3,889,834 | ||||||||||||
29/02/2020 | SAS/2019-20/P/28 | 3,789,618 | ||||||||||||
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