Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/2 | 226,664 | 31/05/2019 | OWN/2019-20/P/1 | 460,538 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 775,000 | 31/05/2019 | SAS/2019-20/P/1 | 7,106,765 | |||||||||
31/05/2019 | SAS/2019-20/R/1 | 9,000 | 31/05/2019 | STS/2019-20/P/2 | 68,417,743 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 137,336,586 | ||||||||||||
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