Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | 4THSFC/2019-20/R/10 | 327,791 | 03/01/2020 | OWN/2019-20/P/27 | 2,500 | |||||||||
10/01/2020 | 4THSFC/2019-20/R/11 | 11,731 | 03/01/2020 | OWN/2019-20/P/28 | 10,000 | |||||||||
10/01/2020 | 4THSFC/2019-20/R/12 | 500,000 | 03/01/2020 | OWN/2019-20/P/29 | 10,000 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 274 | 28/01/2020 | OWN/2019-20/P/30 | 12,000 | |||||||||
28/01/2020 | OWN/2019-20/R/29 | 430 | 28/01/2020 | OWN/2019-20/P/31 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/30 | 8,850 | 28/01/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/31 | 3,000 | 28/01/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
28/01/2020 | OWN/2019-20/R/32 | 2,000 | ||||||||||||
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