Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 808,392 | 02/03/2020 | OWN/2019-20/P/17 | 183,035 | |||||||||
02/03/2020 | OWN/2019-20/R/2 | 128,200 | 02/03/2020 | OWN/2019-20/P/28 | 882,518 | |||||||||
02/03/2020 | OWN/2019-20/R/7 | 100,000 | 02/03/2020 | OWN/2019-20/P/5 | 618,658 | |||||||||
02/03/2020 | SAS/2019-20/R/8 | 2,624,586 | 02/03/2020 | SAS/2019-20/P/10 | 10,909,243 | |||||||||
02/03/2020 | STS/2019-20/R/11 | 41,617,076 | 02/03/2020 | STS/2019-20/P/12 | 46,285,429 | |||||||||
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