Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/1 | 2,137,229,772 | 11/03/2020 | OWN/2019-20/P/1 | 102,925,729 | |||||||||
04/03/2020 | SAS/2019-20/R/2 | 98,015,192 | 11/03/2020 | STS/2019-20/P/1 | 640,317,621 | |||||||||
05/03/2020 | SAS/2019-20/R/1 | 63,155,784 | 12/03/2020 | OWN/2019-20/P/2 | 84,159,978 | |||||||||
06/03/2020 | OWN/2019-20/R/1 | 46,406,608 | 12/03/2020 | STS/2019-20/P/2 | 1,457,863,835 | |||||||||
25/03/2020 | SAS/2019-20/P/1 | 44,002,676 | ||||||||||||
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