Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | SAS/2019-20/R/1 | 1,000,000 | 29/05/2019 | OWN/2019-20/P/1 | 216,341 | |||||||||
23/05/2019 | STS/2019-20/R/1 | 141,990,316 | 29/05/2019 | STS/2019-20/P/1 | 72,033,901 | |||||||||
27/05/2019 | OWN/2019-20/R/2 | 2,215,826 | 30/05/2019 | SAS/2019-20/P/1 | 881,859 | |||||||||
|