Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/10 | 178,029 | 10/10/2020 | OWN/2020-21/P/6 | 81,330 | |||||||||
10/10/2020 | SAS/2020-21/R/1 | 5,000 | 10/10/2020 | SAS/2020-21/P/8 | 5,000 | |||||||||
10/10/2020 | STS/2020-21/R/10 | 72,431,787.7 | 10/10/2020 | STS/2020-21/P/11 | 73,506,862 | |||||||||
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