Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 752,530 | 01/05/2020 | OWN/2020-21/P/1 | 597,124 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 2,000,000 | 01/05/2020 | OWN/2020-21/P/2 | 60,208 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 58,251,337 | 01/05/2020 | STS/2020-21/P/2 | 55,547,727 | |||||||||
02/05/2020 | OWN/2020-21/P/3 | 26,870 | ||||||||||||
30/05/2020 | SAS/2020-21/P/1 | 1,160,250 | ||||||||||||
|