Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/11 | 744,240 | 20/02/2020 | SAS/2019-20/P/7 | 231,135 | |||||||||
03/02/2020 | STS/2019-20/R/11 | 22,560,452 | 26/02/2020 | STS/2019-20/P/21 | 3,150,000 | |||||||||
28/02/2020 | OWN/2019-20/P/10 | 647,374 | ||||||||||||
28/02/2020 | STS/2019-20/P/12 | 23,491,541 | ||||||||||||
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