Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | 4THSFC/2019-20/R/15 | 1,291,813.39 | 31/12/2019 | 4THSFC/2019-20/P/313 | 3,600,867 | |||||||||
31/12/2019 | OWN/2019-20/R/561 | 404,370 | 31/12/2019 | OWN/2019-20/P/88 | 385,925 | |||||||||
31/12/2019 | OWN/2019-20/R/562 | 159,810 | ||||||||||||
31/12/2019 | OWN/2019-20/R/563 | 394,146 | ||||||||||||
31/12/2019 | OWN/2019-20/R/564 | 300,277.83 | ||||||||||||
31/12/2019 | OWN/2019-20/R/565 | 26,846 | ||||||||||||
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