Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 1,269,500 | 03/02/2020 | OWN/2019-20/P/12 | 133,391 | |||||||||
01/02/2020 | SAS/2019-20/R/8 | 1,099,100 | 03/02/2020 | SAS/2019-20/P/7 | 7,750 | |||||||||
01/02/2020 | STS/2019-20/R/10 | 72,002,612 | 03/02/2020 | STS/2019-20/P/8 | 68,102,712 | |||||||||
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