Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | 4THSFC/2019-20/R/4 | 620,246 | 02/12/2019 | OWN/2019-20/P/56 | 1,834,798 | |||||||||
02/12/2019 | 4THSFC/2019-20/R/5 | 65,057,991 | 02/12/2019 | OWN/2019-20/P/57 | 726,111 | |||||||||
02/12/2019 | OWN/2019-20/R/78 | 414,000 | 02/12/2019 | OWN/2019-20/P/58 | 88,705 | |||||||||
02/12/2019 | OWN/2019-20/R/79 | 279,989 | 12/12/2019 | 4THSFC/2019-20/P/21 | 2,124,300 | |||||||||
02/12/2019 | OWN/2019-20/R/80 | 171,200 | ||||||||||||
02/12/2019 | OWN/2019-20/R/81 | 747 | ||||||||||||
03/12/2019 | OWN/2019-20/R/82 | 2,530 | ||||||||||||
05/12/2019 | OWN/2019-20/R/83 | 31,369.24 | ||||||||||||
11/12/2019 | OWN/2019-20/R/84 | 9,000 | ||||||||||||
12/12/2019 | OWN/2019-20/R/85 | 173,619 | ||||||||||||
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