Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 402,913 | 10/02/2020 | OWN/2019-20/P/12 | 83,335 | |||||||||
05/02/2020 | SAS/2019-20/R/6 | 1,560,600 | 15/02/2020 | SAS/2019-20/P/8 | 582,271 | |||||||||
05/02/2020 | STS/2019-20/R/10 | 33,801,994 | 15/02/2020 | STS/2019-20/P/11 | 72,361,101 | |||||||||
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