Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/2 | 240,195 | 29/02/2020 | OWN/2019-20/P/14 | 568,307 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 3,094,471 | 29/02/2020 | OWN/2019-20/P/3 | 80,000 | |||||||||
29/02/2020 | SAS/2019-20/R/7 | 15,538,708 | 29/02/2020 | SAS/2019-20/P/9 | 27,300,394 | |||||||||
29/02/2020 | STS/2019-20/R/10 | 62,838,462 | 29/02/2020 | STS/2019-20/P/11 | 66,634,392 | |||||||||
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