Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/99 | 460,553 | 11/11/2019 | OWN/2019-20/P/107 | 11,360 | |||||||||
14/11/2019 | 4THSFC/2019-20/R/5 | 28,559 | 11/11/2019 | OWN/2019-20/P/108 | 9,725 | |||||||||
18/11/2019 | OWN/2019-20/R/100 | 2,000 | 11/11/2019 | OWN/2019-20/P/109 | 32,363 | |||||||||
22/11/2019 | OWN/2019-20/R/101 | 170,000 | 18/11/2019 | 4THSFC/2019-20/P/93 | 244,577 | |||||||||
30/11/2019 | OWN/2019-20/R/102 | 777,786 | ||||||||||||
30/11/2019 | OWN/2019-20/R/85 | 159,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/86 | 141,660 | ||||||||||||
30/11/2019 | OWN/2019-20/R/87 | 12,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/88 | 241,806 | ||||||||||||
30/11/2019 | OWN/2019-20/R/89 | 59,300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/90 | 68,003 | ||||||||||||
30/11/2019 | OWN/2019-20/R/91 | 100,659 | ||||||||||||
30/11/2019 | OWN/2019-20/R/92 | 42,400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/93 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/94 | 39,447 | ||||||||||||
30/11/2019 | OWN/2019-20/R/95 | 6,700 | ||||||||||||
30/11/2019 | OWN/2019-20/R/96 | 3,000 | ||||||||||||
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