Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | TSC/2020-21/R/17 | 2,456,000 | 03/02/2021 | TSC/2020-21/P/23 | 108,000 | |||||||||
16/02/2021 | SAS/2020-21/R/9 | 6,750 | 04/02/2021 | OWN/2020-21/P/26 | 5,001 | |||||||||
25/02/2021 | SAS/2020-21/R/10 | 1,265,250 | 08/02/2021 | OWN/2020-21/P/27 | 396,744 | |||||||||
28/02/2021 | STS/2020-21/R/21 | 72,795,250 | 15/02/2021 | TSC/2020-21/P/24 | 200,000 | |||||||||
28/02/2021 | STS/2020-21/R/8 | 1,112,007 | 16/02/2021 | SAS/2020-21/P/11 | 6,500 | |||||||||
18/02/2021 | SAS/2020-21/P/12 | 185,615 | ||||||||||||
23/02/2021 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
25/02/2021 | SAS/2020-21/P/13 | 58,972 | ||||||||||||
25/02/2021 | TSC/2020-21/P/25 | 178,720 | ||||||||||||
26/02/2021 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
28/02/2021 | SAS/2020-21/P/14 | 2,519,000 | ||||||||||||
28/02/2021 | STS/2020-21/P/11 | 630,335 | ||||||||||||
28/02/2021 | STS/2020-21/P/23 | 92,664,133 | ||||||||||||
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