Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/11 | 193,000 | 19/07/2019 | SAS/2019-20/P/3 | 3,697,652 | |||||||||
19/07/2019 | SAS/2019-20/R/2 | 951,000 | 29/07/2019 | STS/2019-20/P/3 | 31,936,815 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 1,367,006 | 31/07/2019 | OWN/2019-20/P/10 | 20,691 | |||||||||
29/07/2019 | STS/2019-20/R/4 | 33,534,233 | 31/07/2019 | OWN/2019-20/P/11 | 642,498 | |||||||||
31/07/2019 | TSC/2019-20/R/2 | 20,755,239 | 31/07/2019 | OWN/2019-20/P/2 | 25,316 | |||||||||
31/07/2019 | OWN/2019-20/P/30 | 269,550 | ||||||||||||
31/07/2019 | TSC/2019-20/P/3 | 3,228,000 | ||||||||||||
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