Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/1 | 8,005,787 | 02/03/2020 | OWN/2019-20/P/1 | 5,934,382 | |||||||||
02/03/2020 | OWN/2019-20/R/2 | 585,000 | 02/03/2020 | OWN/2019-20/P/2 | 468,147 | |||||||||
02/03/2020 | OWN/2019-20/R/3 | 482,214 | 02/03/2020 | OWN/2019-20/P/3 | 1,189,915 | |||||||||
02/03/2020 | SAS/2019-20/R/1 | 71,696,580 | 02/03/2020 | SAS/2019-20/P/1 | 57,503,364 | |||||||||
02/03/2020 | STS/2019-20/R/1 | 740,262,570 | 02/03/2020 | STS/2019-20/P/1 | 742,605,459 | |||||||||
|