Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 22,000 | 02/07/2019 | OWN/2019-20/P/4 | 706,330 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 2,440 | 03/07/2019 | OWN/2019-20/P/5 | 32,532 | |||||||||
04/07/2019 | SAS/2019-20/R/2 | 6,544,000 | 16/07/2019 | SAS/2019-20/P/1 | 2,400 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 20,000 | 24/07/2019 | STS/2019-20/P/16 | 6,586 | |||||||||
08/07/2019 | STS/2019-20/R/15 | 1,970,641 | 24/07/2019 | STS/2019-20/P/17 | 1,995,258 | |||||||||
10/07/2019 | STS/2019-20/R/16 | 25,457,000 | 25/07/2019 | NRDWSP/2019-20/P/5 | 83,448 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/4 | 295,200 | 26/07/2019 | STS/2019-20/P/18 | 24,699,477 | |||||||||
11/07/2019 | STS/2019-20/R/17 | 6,540,000 | 26/07/2019 | STS/2019-20/P/19 | 9,420,997 | |||||||||
11/07/2019 | STS/2019-20/R/18 | 494,000 | 26/07/2019 | STS/2019-20/P/20 | 481,930 | |||||||||
12/07/2019 | STS/2019-20/R/19 | 1,462,000 | 29/07/2019 | STS/2019-20/P/21 | 26,400 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/5 | 700,000 | 30/07/2019 | NRDWSP/2019-20/P/6 | 614,680 | |||||||||
30/07/2019 | STS/2019-20/P/22 | 121,664 | ||||||||||||
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