Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | STS/2019-20/R/3 | 31,516 | 07/02/2020 | SAS/2019-20/P/17 | 504,207 | |||||||||
28/02/2020 | SAS/2019-20/R/11 | 320,478 | 17/02/2020 | SAS/2019-20/P/18 | 94,330 | |||||||||
28/02/2020 | STS/2019-20/R/4 | 100,000 | 28/02/2020 | SAS/2019-20/P/19 | 465,266 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 45,206,241 | 29/02/2020 | OWN/2019-20/P/10 | 43,326,126 | |||||||||
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