Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | STS/2019-20/R/2 | 150,500 | 19/07/2019 | STS/2019-20/P/2 | 10,000 | |||||||||
20/07/2019 | STS/2019-20/R/18 | 82,577,250 | 22/07/2019 | SAS/2019-20/P/1 | 70,000 | |||||||||
22/07/2019 | SAS/2019-20/R/1 | 258,688 | 25/07/2019 | STS/2019-20/P/21 | 78,573,945 | |||||||||
25/07/2019 | TSC/2019-20/R/3 | 8,970,044 | 25/07/2019 | TSC/2019-20/P/2 | 1,896,000 | |||||||||
29/07/2019 | OWN/2019-20/R/2 | 3,452,134 | 29/07/2019 | OWN/2019-20/P/2 | 463,138 | |||||||||
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