Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/4 | 186,358 | 30/07/2019 | OWN/2019-20/P/3 | 500,799 | |||||||||
25/07/2019 | SAS/2019-20/R/3 | 5,500,000 | 30/07/2019 | SAS/2019-20/P/3 | 3,728,616 | |||||||||
25/07/2019 | STS/2019-20/R/3 | 635,000 | 30/07/2019 | STS/2019-20/P/3 | 69,770,734 | |||||||||
|