Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 476,373 | 17/05/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 1,882,217 | 30/05/2019 | SAS/2019-20/P/2 | 214,331 | |||||||||
31/05/2019 | STS/2019-20/R/3 | 89,740,678 | 31/05/2019 | OWN/2019-20/P/2 | 1,066,368 | |||||||||
31/05/2019 | OWN/2019-20/P/26 | 311,749 | ||||||||||||
31/05/2019 | STS/2019-20/P/3 | 67,014,249 | ||||||||||||
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