Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 190,314 | 22/08/2019 | OWN/2019-20/P/17 | 4,770 | |||||||||
01/08/2019 | SAS/2019-20/R/5 | 4,100,000 | 30/08/2019 | OWN/2019-20/P/30 | 326,605 | |||||||||
30/08/2019 | OWN/2019-20/R/19 | 450,000 | 31/08/2019 | OWN/2019-20/P/5 | 441,054 | |||||||||
31/08/2019 | STS/2019-20/R/6 | 153,733,099 | 31/08/2019 | SAS/2019-20/P/5 | 1,191,330 | |||||||||
31/08/2019 | STS/2019-20/P/6 | 152,997,366 | ||||||||||||
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