Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | STS/2020-21/R/17 | 66,011,293 | 24/11/2020 | STS/2020-21/P/17 | 47,248,396 | |||||||||
10/11/2020 | SAS/2020-21/R/13 | 458,500 | 25/11/2020 | SAS/2020-21/P/5 | 14,250 | |||||||||
27/11/2020 | OWN/2020-21/P/5 | 160,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2020 | STS/2020-21/R/17 | 66,011,293 | 24/11/2020 | STS/2020-21/P/17 | 47,248,396 | |||||||||
10/11/2020 | SAS/2020-21/R/13 | 458,500 | 25/11/2020 | SAS/2020-21/P/5 | 14,250 | |||||||||
27/11/2020 | OWN/2020-21/P/5 | 160,000 | ||||||||||||
|