Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/3 | 1,092,087 | 10/06/2019 | OWN/2019-20/P/3 | 1,037,690 | |||||||||
10/06/2019 | SAS/2019-20/R/2 | 216,000 | 15/06/2019 | SAS/2019-20/P/1 | 107,978 | |||||||||
15/06/2019 | STS/2019-20/R/3 | 102,132,139 | 29/06/2019 | STS/2019-20/P/4 | 53,896,107 | |||||||||
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