Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 100,000 | 31/07/2019 | OWN/2019-20/P/16 | 31,910 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 5,000 | 31/07/2019 | OWN/2019-20/P/3 | 247,422 | |||||||||
01/07/2019 | SAS/2019-20/R/2 | 2,500,000 | 31/07/2019 | SAS/2019-20/P/2 | 571,553 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 74,153,400 | 31/07/2019 | STS/2019-20/P/4 | 50,880,261 | |||||||||
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