Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/4 | 200,000 | 01/05/2019 | OWN/2019-20/P/18 | 58,290 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 321,700 | 01/05/2019 | OWN/2019-20/P/7 | 106,242 | |||||||||
01/05/2019 | STS/2019-20/R/2 | 45,054,280 | 01/05/2019 | STS/2019-20/P/2 | 40,457,116 | |||||||||
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