Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 329,800 | 01/04/2019 | OWN/2019-20/P/3 | 133,419 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200,000 | 01/04/2019 | STS/2019-20/P/1 | 59,990,438 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 54,500,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 329,800 | 01/04/2019 | OWN/2019-20/P/3 | 133,419 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200,000 | 01/04/2019 | STS/2019-20/P/1 | 59,990,438 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 54,500,000 | ||||||||||||
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