Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/2 | 2,434,490 | 05/05/2019 | OWN/2019-20/P/17 | 3,000,000 | |||||||||
13/05/2019 | STS/2019-20/P/3 | 239,189,722 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 2,739,982 | ||||||||||||
28/05/2019 | STS/2019-20/P/4 | 67,479,931 | ||||||||||||
31/05/2019 | OWN/2019-20/P/1 | 1,804,546 | ||||||||||||
31/05/2019 | SAS/2019-20/P/13 | 2,735,939 | ||||||||||||
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