Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | SAS/2019-20/R/3 | 82,150 | 21/08/2019 | OWN/2019-20/P/4 | 448,408 | |||||||||
07/08/2019 | STS/2019-20/R/5 | 98,959,398 | 22/08/2019 | SAS/2019-20/P/13 | 58,000 | |||||||||
09/08/2019 | OWN/2019-20/R/3 | 183,500 | 26/08/2019 | STS/2019-20/P/6 | 85,572,751 | |||||||||
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