Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 195,000 | 31/07/2019 | OWN/2019-20/P/4 | 90,219 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 20,000 | 31/07/2019 | SAS/2019-20/P/1 | 534,683 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 44,535,038 | 31/07/2019 | STS/2019-20/P/4 | 35,295,851 | |||||||||
31/07/2019 | OWN/2019-20/R/4 | 784,650 | ||||||||||||
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