Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | STS/2019-20/R/57 | 180,000 | 03/03/2020 | SAS/2019-20/P/33 | 1,150,896 | |||||||||
26/03/2020 | OWN/2019-20/R/9 | 5,910 | 11/03/2020 | OWN/2019-20/P/40 | 6,000 | |||||||||
28/03/2020 | STS/2019-20/R/58 | 152,000 | 16/03/2020 | SAS/2019-20/P/34 | 1,092,144 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 332,623 | 19/03/2020 | SAS/2019-20/P/35 | 340,000 | |||||||||
31/03/2020 | SAS/2019-20/R/14 | 11,629,472 | 26/03/2020 | OWN/2019-20/P/23 | 8,500 | |||||||||
31/03/2020 | STS/2019-20/R/59 | 128,388,286 | 28/03/2020 | OWN/2019-20/P/48 | 207,840 | |||||||||
28/03/2020 | SAS/2019-20/P/36 | 90,870 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 95,260 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 56,000 | ||||||||||||
31/03/2020 | SAS/2019-20/P/37 | 6,573,875 | ||||||||||||
31/03/2020 | STS/2019-20/P/64 | 156,672,904 | ||||||||||||
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