Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | SAS/2019-20/R/1 | 700,000 | 15/07/2019 | OWN/2019-20/P/5 | 26,930 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 1,343,025 | 18/07/2019 | DRDA/2019-20/P/6 | 65,000 | |||||||||
25/07/2019 | OWN/2019-20/P/16 | 38,534,983 | ||||||||||||
26/07/2019 | SAS/2019-20/P/3 | 712,462 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/2 | 25,000 | ||||||||||||
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