Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | STS/2019-20/R/12 | 157,576,732 | 08/08/2019 | STS/2019-20/P/21 | 170,538,634 | |||||||||
02/08/2019 | OWN/2019-20/R/14 | 1,239,005 | 30/08/2019 | OWN/2019-20/P/32 | 135,463 | |||||||||
07/08/2019 | SAS/2019-20/R/2 | 116,000 | 30/08/2019 | OWN/2019-20/P/4 | 84,600 | |||||||||
09/08/2019 | DRDA/2019-20/R/2 | 6,500 | 31/08/2019 | TSC/2019-20/P/4 | 3,789,000 | |||||||||
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