Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | OWN/2018-19/R/47 | 10,915 | 07/01/2019 | OWN/2018-19/P/5 | 6,002,310 | |||||||||
14/01/2019 | OWN/2018-19/R/48 | 205,400 | 28/01/2019 | 4THSFC/2018-19/P/16 | 14,835,307 | |||||||||
16/01/2019 | OWN/2018-19/R/50 | 7,200 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/R/3 | 33,612,400 | ||||||||||||
22/01/2019 | OWN/2018-19/R/49 | 4,573 | ||||||||||||
23/01/2019 | OWN/2018-19/R/51 | 5,000 | ||||||||||||
30/01/2019 | OWN/2018-19/R/52 | 29,600 | ||||||||||||
31/01/2019 | OWN/2018-19/R/53 | 49,645 | ||||||||||||
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