Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/17 | 56,059 | 01/10/2019 | 5THSFC/2019-20/P/26 | 6,997,450 | |||||||||
31/10/2019 | OWN/2019-20/R/18 | 410,455 | 01/10/2019 | OWN/2019-20/P/19 | 8,756 | |||||||||
11/10/2019 | 5THSFC/2019-20/P/27 | 177,189 | ||||||||||||
15/10/2019 | OWN/2019-20/P/20 | 60,000 | ||||||||||||
16/10/2019 | 5THSFC/2019-20/P/28 | 77,375 | ||||||||||||
16/10/2019 | 5THSFC/2019-20/P/29 | 90,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 44,092 | ||||||||||||
21/10/2019 | 5THSFC/2019-20/P/30 | 6,824 | ||||||||||||
21/10/2019 | OWN/2019-20/P/22 | 31,872 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 7,699 | ||||||||||||
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