Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 400,000 | 14/05/2019 | OWN/2019-20/P/2 | 110,363 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 10,000 | 14/05/2019 | OWN/2019-20/P/3 | 289,912 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 450,000 | 14/05/2019 | OWN/2019-20/P/4 | 22,500 | |||||||||
30/05/2019 | SAS/2019-20/R/1 | 26,520,000 | 30/05/2019 | SAS/2019-20/P/1 | 15,777,345 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 14,346,500 | 31/05/2019 | STS/2019-20/P/2 | 9,650,980 | |||||||||
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