Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 600,000 | 22/07/2019 | SAS/2019-20/P/2 | 1,686,000 | |||||||||
01/07/2019 | SAS/2019-20/R/1 | 1,554,400 | 31/07/2019 | OWN/2019-20/P/11 | 382,281 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 42,147,500 | 31/07/2019 | STS/2019-20/P/4 | 28,232,787 | |||||||||
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