Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/221 | 38,320 | 02/12/2019 | OWN/2019-20/P/100 | 404,568 | |||||||||
16/12/2019 | OWN/2019-20/R/222 | 11,625 | 02/12/2019 | OWN/2019-20/P/101 | 288,977 | |||||||||
16/12/2019 | OWN/2019-20/R/223 | 750 | 02/12/2019 | OWN/2019-20/P/102 | 91,047 | |||||||||
16/12/2019 | OWN/2019-20/R/224 | 49,242 | 02/12/2019 | OWN/2019-20/P/92 | 10,800 | |||||||||
16/12/2019 | OWN/2019-20/R/225 | 6,930 | 02/12/2019 | OWN/2019-20/P/93 | 89,864 | |||||||||
16/12/2019 | OWN/2019-20/R/226 | 21,660 | 02/12/2019 | OWN/2019-20/P/94 | 56,899 | |||||||||
16/12/2019 | OWN/2019-20/R/227 | 35,070 | 02/12/2019 | OWN/2019-20/P/95 | 330,349 | |||||||||
16/12/2019 | OWN/2019-20/R/228 | 19,860 | 02/12/2019 | OWN/2019-20/P/96 | 473,012 | |||||||||
31/12/2019 | OWN/2019-20/R/229 | 60,970 | 02/12/2019 | OWN/2019-20/P/97 | 334,268 | |||||||||
31/12/2019 | OWN/2019-20/R/230 | 12,435 | 02/12/2019 | OWN/2019-20/P/98 | 118,623 | |||||||||
31/12/2019 | OWN/2019-20/R/231 | 22,210 | 02/12/2019 | OWN/2019-20/P/99 | 146,514 | |||||||||
31/12/2019 | OWN/2019-20/R/232 | 19,160 | 31/12/2019 | 4THSFC/2019-20/P/45 | 8,468 | |||||||||
31/12/2019 | OWN/2019-20/R/233 | 68,423 | ||||||||||||
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