Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 5,000 | 01/07/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 900,000 | 01/07/2019 | OWN/2019-20/P/4 | 364,528 | |||||||||
01/07/2019 | SAS/2019-20/R/1 | 16,237,200 | 01/07/2019 | SAS/2019-20/P/2 | 5,674,643 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 111,357,277 | 05/07/2019 | STS/2019-20/P/4 | 80,914,576 | |||||||||
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