Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/6 | 386,000 | 20/05/2019 | SAS/2019-20/P/1 | 1,227,200 | |||||||||
25/05/2019 | OWN/2019-20/R/21 | 921,976 | 31/05/2019 | OWN/2019-20/P/8 | 368,144 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 10,000 | 31/05/2019 | STS/2019-20/P/2 | 54,895,834 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 56,552,458 | 31/05/2019 | TSC/2019-20/P/2 | 1,584,000 | |||||||||
31/05/2019 | TSC/2019-20/R/1 | 44,733 | ||||||||||||
|