Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SAS/2019-20/R/7 | 378,600 | 25/02/2020 | OWN/2019-20/P/10 | 289,493 | |||||||||
05/02/2020 | STS/2019-20/R/11 | 44,747,741 | 27/02/2020 | SAS/2019-20/P/16 | 378,600 | |||||||||
07/02/2020 | OWN/2019-20/R/9 | 800,000 | 28/02/2020 | STS/2019-20/P/12 | 45,308,618 | |||||||||
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