Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/13 | 226,000 | 31/08/2019 | OWN/2019-20/P/11 | 256,601 | |||||||||
31/08/2019 | OWN/2019-20/R/4 | 4,730 | 31/08/2019 | OWN/2019-20/P/20 | 62,511 | |||||||||
31/08/2019 | STS/2019-20/R/5 | 24,549,922 | 31/08/2019 | OWN/2019-20/P/4 | 80,000 | |||||||||
31/08/2019 | TSC/2019-20/R/4 | 190,000 | 31/08/2019 | SAS/2019-20/P/1 | 1,879,108 | |||||||||
31/08/2019 | STS/2019-20/P/5 | 24,519,318 | ||||||||||||
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