Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/24 | 350 | 07/01/2020 | OWN/2019-20/P/16 | 3,100 | |||||||||
07/01/2020 | OWN/2019-20/R/25 | 530 | 09/01/2020 | 4THSFC/2019-20/P/4 | 283,362 | |||||||||
11/01/2020 | OWN/2019-20/R/26 | 450 | 16/01/2020 | NOAPS/2019-20/P/13 | 388,300 | |||||||||
14/01/2020 | NOAPS/2019-20/R/12 | 404,000 | 18/01/2020 | 4THSFC/2019-20/P/5 | 2,000 | |||||||||
14/01/2020 | OWN/2019-20/R/27 | 350 | 28/01/2020 | OWN/2019-20/P/17 | 500 | |||||||||
18/01/2020 | OWN/2019-20/R/28 | 11,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/30 | 360 | ||||||||||||
22/01/2020 | 4THSFC/2019-20/R/9 | 283,362 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 4,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/32 | 400 | ||||||||||||
28/01/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/34 | 5,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
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