Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/22 | 72,280 | 10/02/2020 | OWN/2019-20/P/41 | 9,641 | |||||||||
25/02/2020 | OWN/2019-20/R/13 | 13,700 | 10/02/2020 | OWN/2019-20/P/42 | 15,698 | |||||||||
27/02/2020 | SAS/2019-20/R/7 | 21,631,000 | 10/02/2020 | OWN/2019-20/P/43 | 1,030 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 12,853,364 | 10/02/2020 | OWN/2019-20/P/44 | 99,900 | |||||||||
11/02/2020 | OWN/2019-20/P/30 | 68,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/45 | 18,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/46 | 100,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/16 | 121,404 | ||||||||||||
27/02/2020 | SAS/2019-20/P/10 | 3,152,995 | ||||||||||||
28/02/2020 | STS/2019-20/P/11 | 20,525,673 | ||||||||||||
|