Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 294,200 | 30/08/2019 | OWN/2019-20/P/17 | 60,595 | |||||||||
01/08/2019 | OWN/2019-20/R/4 | 324,500 | 30/08/2019 | OWN/2019-20/P/5 | 167,272 | |||||||||
01/08/2019 | SAS/2019-20/R/3 | 8,064 | 30/08/2019 | SAS/2019-20/P/5 | 3,022,344 | |||||||||
01/08/2019 | STS/2019-20/R/5 | 247,588,266 | 30/08/2019 | STS/2019-20/P/5 | 153,479,679 | |||||||||
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