Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/04/2019 | STS/2019-20/R/1 | 36,538,490 | 25/04/2019 | STS/2019-20/P/1 | 36,516,188 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 20,000 | 26/04/2019 | OWN/2019-20/P/21 | 800,000 | |||||||||
30/04/2019 | OWN/2019-20/R/20 | 10,002 | 30/04/2019 | TSC/2019-20/P/1 | 140,733 | |||||||||
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