Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/9 | 350,000 | 28/02/2020 | SAS/2019-20/P/9 | 13,428,216 | |||||||||
01/02/2020 | SAS/2019-20/R/6 | 17,166,984 | 29/02/2020 | OWN/2019-20/P/6 | 272,620 | |||||||||
01/02/2020 | STS/2019-20/R/10 | 30,936,224 | 29/02/2020 | STS/2019-20/P/11 | 35,815,066 | |||||||||
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