Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | SAS/2019-20/R/2 | 1,316,654 | 25/07/2019 | OWN/2019-20/P/3 | 844,159 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 333,000 | 25/07/2019 | SAS/2019-20/P/12 | 147,000 | |||||||||
10/07/2019 | STS/2019-20/R/4 | 59,321,825 | 25/07/2019 | STS/2019-20/P/5 | 58,599,890 | |||||||||
|