Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/150 | 213,950 | 18/11/2019 | 4THSFC/2019-20/P/54 | 3,957,968 | |||||||||
05/11/2019 | OWN/2019-20/R/151 | 45,953 | 18/11/2019 | 4THSFC/2019-20/P/55 | 773,010 | |||||||||
05/11/2019 | OWN/2019-20/R/152 | 106,388 | 18/11/2019 | 4THSFC/2019-20/P/56 | 341,670 | |||||||||
05/11/2019 | OWN/2019-20/R/153 | 18,806 | ||||||||||||
18/11/2019 | OWN/2019-20/R/154 | 39,800 | ||||||||||||
18/11/2019 | OWN/2019-20/R/155 | 247,950 | ||||||||||||
18/11/2019 | OWN/2019-20/R/156 | 59,924 | ||||||||||||
18/11/2019 | OWN/2019-20/R/157 | 130,753 | ||||||||||||
18/11/2019 | OWN/2019-20/R/158 | 66,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/159 | 3,414 | ||||||||||||
26/11/2019 | OWN/2019-20/R/160 | 22,844 | ||||||||||||
26/11/2019 | OWN/2019-20/R/161 | 252,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/162 | 50,665 | ||||||||||||
26/11/2019 | OWN/2019-20/R/163 | 38,673 | ||||||||||||
30/11/2019 | OWN/2019-20/R/164 | 1,746 | ||||||||||||
30/11/2019 | OWN/2019-20/R/165 | 28,718 | ||||||||||||
30/11/2019 | OWN/2019-20/R/166 | 1,541,572 | ||||||||||||
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