Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 1,000 | 31/03/2020 | OWN/2019-20/P/6 | 248,032 | |||||||||
03/03/2020 | OWN/2019-20/R/7 | 100 | 31/03/2020 | OWN/2019-20/P/7 | 3,178,729 | |||||||||
04/03/2020 | OWN/2019-20/R/41 | 808,613 | ||||||||||||
04/03/2020 | SAS/2019-20/R/1 | 664,079 | ||||||||||||
05/03/2020 | OWN/2019-20/R/48 | 127,405 | ||||||||||||
18/03/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
18/03/2020 | STS/2019-20/R/1 | 15,536,307.44 | ||||||||||||
19/03/2020 | SAS/2019-20/R/2 | 3,679,428 | ||||||||||||
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