Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | STS/2019-20/R/58 | 29,385,243 | 03/02/2020 | STS/2019-20/P/100 | 881,842 | |||||||||
27/02/2020 | SAS/2019-20/R/9 | 2,900,000 | 12/02/2020 | STS/2019-20/P/101 | 31,008,859 | |||||||||
24/02/2020 | OWN/2019-20/P/32 | 138,284 | ||||||||||||
27/02/2020 | SAS/2019-20/P/27 | 2,094,469 | ||||||||||||
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