Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 1,433,450 | 01/03/2020 | OWN/2019-20/P/24 | 117 | |||||||||
02/03/2020 | OWN/2019-20/R/20 | 1,637,338 | 01/03/2020 | OWN/2019-20/P/25 | 5 | |||||||||
02/03/2020 | SAS/2019-20/R/8 | 4,907,420 | 02/03/2020 | OWN/2019-20/P/11 | 307,962 | |||||||||
02/03/2020 | STS/2019-20/R/11 | 95,009,429 | 02/03/2020 | SAS/2019-20/P/10 | 7,561,399 | |||||||||
03/03/2020 | OWN/2019-20/R/11 | 605,600 | 05/03/2020 | OWN/2019-20/P/21 | 1,515,980 | |||||||||
05/03/2020 | STS/2019-20/P/11 | 153,828,626 | ||||||||||||
|