Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 200,000 | 01/07/2019 | OWN/2019-20/P/15 | 36,190 | |||||||||
01/07/2019 | SAS/2019-20/R/1 | 3,648,000 | 01/07/2019 | OWN/2019-20/P/6 | 228,192 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 108,877,389 | 01/07/2019 | SAS/2019-20/P/2 | 702,789 | |||||||||
01/07/2019 | STS/2019-20/P/4 | 77,651,456 | ||||||||||||
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