Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 360,000 | 30/04/2019 | OWN/2019-20/P/1 | 123,739 | |||||||||
02/04/2019 | STS/2019-20/R/1 | 106,170,405 | 30/04/2019 | OWN/2019-20/P/13 | 27,055 | |||||||||
03/04/2019 | OWN/2019-20/R/9 | 308,200 | 30/04/2019 | SAS/2019-20/P/1 | 310,857 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 109,979,056 | ||||||||||||
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