Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 523,500 | 01/08/2019 | OWN/2019-20/P/5 | 882,893 | |||||||||
01/08/2019 | SAS/2019-20/R/3 | 30,000 | 01/08/2019 | SAS/2019-20/P/1 | 6,250 | |||||||||
01/08/2019 | STS/2019-20/R/5 | 134,781,240 | 01/08/2019 | STS/2019-20/P/2 | 111,450,860 | |||||||||
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