Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/13 | 61,800 | 05/04/2019 | STS/2019-20/P/14 | 2,542,711 | 01/04/2019 | IAY/2019-20/J/1 | 22,804 | ||||||
03/04/2019 | OWN/2019-20/R/14 | 284,194 | 24/04/2019 | STS/2019-20/P/2 | 33,219,391 | 01/04/2019 | OWN/2019-20/J/1 | 14,670 | ||||||
04/04/2019 | SAS/2019-20/R/9 | 1,084,989 | 01/04/2019 | STS/2019-20/J/1 | 4,878,000 | |||||||||
09/04/2019 | OWN/2019-20/R/11 | 7,575 | 01/04/2019 | STS/2019-20/J/3 | 584,000 | |||||||||
09/04/2019 | STS/2019-20/R/1 | 42,451,998 | 01/04/2019 | STS/2019-20/J/4 | 75,000 | |||||||||
01/04/2019 | STS/2019-20/J/5 | 50,000 | ||||||||||||
01/04/2019 | STS/2019-20/J/6 | 85,000 | ||||||||||||
|