Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/19 | 100,000 | 28/02/2020 | SAS/2019-20/P/9 | 640,252 | |||||||||
01/02/2020 | OWN/2019-20/R/9 | 88,800 | 29/02/2020 | OWN/2019-20/P/22 | 73,745 | |||||||||
01/02/2020 | SAS/2019-20/R/7 | 7,457,733 | 29/02/2020 | OWN/2019-20/P/9 | 175,024 | |||||||||
01/02/2020 | STS/2019-20/R/10 | 41,747,918 | 29/02/2020 | STS/2019-20/P/10 | 39,910,008 | |||||||||
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