Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/17 | 353,060 | 03/02/2020 | OWN/2019-20/P/16 | 68,470 | |||||||||
03/02/2020 | SAS/2019-20/R/7 | 7,973,000 | 03/02/2020 | OWN/2019-20/P/27 | 118,787 | |||||||||
03/02/2020 | STS/2019-20/R/10 | 25,943,948 | 03/02/2020 | SAS/2019-20/P/9 | 179,200 | |||||||||
03/02/2020 | STS/2019-20/P/11 | 37,276,789 | ||||||||||||
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