Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/10 | 1,300 | 10/11/2019 | OWN/2019-20/P/10 | 3,200 | 09/11/2019 | OWN/2019-20/C/1 | 5,150 | ||||||
10/11/2019 | OWN/2019-20/R/11 | 2,000 | 15/11/2019 | 4THSFC/2019-20/P/2 | 180,075 | |||||||||
10/11/2019 | OWN/2019-20/R/12 | 2,550 | 15/11/2019 | 4THSFC/2019-20/P/3 | 200,000 | |||||||||
10/11/2019 | OWN/2019-20/R/13 | 6,000 | 30/11/2019 | PDS/2019-20/P/9 | 210,650 | |||||||||
10/11/2019 | OWN/2019-20/R/7 | 3,500 | ||||||||||||
10/11/2019 | OWN/2019-20/R/8 | 5,150 | ||||||||||||
10/11/2019 | OWN/2019-20/R/9 | 3,300 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 327,791 | ||||||||||||
30/11/2019 | PDS/2019-20/R/7 | 205,442 | ||||||||||||
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