Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/11 | 100,000 | 29/05/2020 | OWN/2020-21/P/5 | 237,514 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 219,142,381 | 29/05/2020 | STS/2020-21/P/2 | 117,906,288 | |||||||||
30/05/2020 | OWN/2020-21/P/16 | 143,299 | ||||||||||||
31/05/2020 | SAS/2020-21/P/2 | 11,746,142 | ||||||||||||
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