Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | SAS/2019-20/R/2 | 8,160 | 03/05/2019 | OWN/2019-20/P/4 | 7,413 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 160,192 | 15/05/2019 | SAS/2019-20/P/1 | 16,800 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 2,702 | 17/05/2019 | OWN/2019-20/P/5 | 7,766 | |||||||||
30/05/2019 | STS/2019-20/R/3 | 56,502,028 | 28/05/2019 | STS/2019-20/P/3 | 22,317,433 | |||||||||
30/05/2019 | OWN/2019-20/P/21 | 136,580 | ||||||||||||
30/05/2019 | STS/2019-20/P/2 | 34,304,516 | ||||||||||||
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