Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | STS/2019-20/R/12 | 103,355,985 | 05/03/2020 | SAS/2019-20/P/13 | 20,703,397 | |||||||||
05/03/2020 | OWN/2019-20/R/8 | 333,695 | 16/03/2020 | STS/2019-20/P/12 | 119,175,807 | |||||||||
05/03/2020 | SAS/2019-20/R/11 | 5,778,204 | 19/03/2020 | OWN/2019-20/P/11 | 5,287,568 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 6,937,805 | 27/03/2020 | OWN/2019-20/P/20 | 1,844,286 | |||||||||
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