Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/1 | 1,109,572 | 31/07/2019 | OWN/2019-20/P/2 | 174,321 | |||||||||
31/07/2019 | SAS/2019-20/R/2 | 310,000 | 31/07/2019 | STS/2019-20/P/14 | 107,700 | |||||||||
31/07/2019 | STS/2019-20/R/14 | 17,374 | 31/07/2019 | STS/2019-20/P/4 | 19,319,287 | |||||||||
31/07/2019 | STS/2019-20/R/4 | 21,035,250 | 31/07/2019 | TSC/2019-20/P/3 | 408,000 | |||||||||
31/07/2019 | TSC/2019-20/R/2 | 1,218,700 | ||||||||||||
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