Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 278,000 | 01/03/2020 | OWN/2019-20/P/13 | 174,500 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 1,242,526 | 01/03/2020 | OWN/2019-20/P/2 | 346,680 | |||||||||
01/03/2020 | OWN/2019-20/R/9 | 22,686 | 01/03/2020 | OWN/2019-20/P/23 | 1,725,690 | |||||||||
01/03/2020 | SAS/2019-20/R/7 | 14,384,725 | 01/03/2020 | SAS/2019-20/P/10 | 5,366,639 | |||||||||
01/03/2020 | STS/2019-20/R/11 | 79,236,760 | 01/03/2020 | STS/2019-20/P/12 | 117,569,472 | |||||||||
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