Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 350,000 | 01/04/2019 | OWN/2019-20/P/1 | 279,338 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 385,000 | 05/04/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 82,200,000 | 05/04/2019 | STS/2019-20/P/1 | 85,868,869 | |||||||||
|