Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | STS/2019-20/R/10 | 37,306,283 | 28/02/2020 | OWN/2019-20/P/10 | 229,208 | |||||||||
20/02/2020 | OWN/2019-20/R/11 | 1,054,997 | 28/02/2020 | SAS/2019-20/P/10 | 576,964 | |||||||||
28/02/2020 | STS/2019-20/P/11 | 46,689,032 | ||||||||||||
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