Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | DRDA/2019-20/R/2 | 2,448 | 13/09/2019 | SAS/2019-20/P/5 | 43,080 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 51,926,641 | 24/09/2019 | OWN/2019-20/P/1 | 15,970 | |||||||||
24/09/2019 | OWN/2019-20/P/7 | 22,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/18 | 26,928,711 | ||||||||||||
|