Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/13 | 512,575 | 01/09/2019 | OWN/2019-20/P/1 | 35,000 | |||||||||
01/09/2019 | SAS/2019-20/R/3 | 250,000 | 01/09/2019 | OWN/2019-20/P/17 | 160,502 | |||||||||
01/09/2019 | STS/2019-20/R/6 | 1,750,943 | 01/09/2019 | SAS/2019-20/P/4 | 235,400 | |||||||||
01/09/2019 | STS/2019-20/P/6 | 53,827,220 | ||||||||||||
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