Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/49 | 51,740 | 03/02/2020 | OWN/2019-20/P/24 | 22,392 | |||||||||
04/02/2020 | OWN/2019-20/R/50 | 400,000 | 04/02/2020 | OWN/2019-20/P/25 | 19,161 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 280,000 | 05/02/2020 | OWN/2019-20/P/26 | 66,083 | |||||||||
05/02/2020 | SAS/2019-20/R/7 | 1,265,200 | 06/02/2020 | OWN/2019-20/P/27 | 101,932 | |||||||||
05/02/2020 | STS/2019-20/R/17 | 49,580,625 | 06/02/2020 | SAS/2019-20/P/9 | 2,068,902 | |||||||||
10/02/2020 | STS/2019-20/P/17 | 53,977,933 | ||||||||||||
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