Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/1 | 10,170 | 31/05/2019 | OWN/2019-20/P/10 | 416,409 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 755,000 | 31/05/2019 | STS/2019-20/P/2 | 45,818,633 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 528 | 31/05/2019 | TSC/2019-20/P/1 | 204,000 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 44,620,604 | ||||||||||||
31/05/2019 | TSC/2019-20/R/2 | 91,252 | ||||||||||||
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