Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/4 | 158,148 | 30/07/2019 | OWN/2019-20/P/13 | 3,075,000 | |||||||||
31/07/2019 | STS/2019-20/R/4 | 94,071,027 | 31/07/2019 | OWN/2019-20/P/3 | 1,895,207 | |||||||||
31/07/2019 | SAS/2019-20/P/2 | 105,603 | ||||||||||||
31/07/2019 | STS/2019-20/P/9 | 94,187,845 | ||||||||||||
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