Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/15 | 9,500,000 | 28/02/2020 | OWN/2019-20/P/10 | 23,466,935 | |||||||||
28/02/2020 | SAS/2019-20/R/4 | 1,974 | 28/02/2020 | SAS/2019-20/P/8 | 275,333 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 60,073,623 | 29/02/2020 | OWN/2019-20/P/18 | 15,372,502 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 21,426,244 | 29/02/2020 | SAS/2019-20/P/9 | 61,973 | |||||||||
29/02/2020 | STS/2019-20/P/2 | 84,105,753 | ||||||||||||
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