Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/50 | 4,040 | 18/12/2019 | OWN/2019-20/P/35 | 316,664 | |||||||||
16/12/2019 | OWN/2019-20/R/51 | 11,180 | 18/12/2019 | OWN/2019-20/P/36 | 1,247,722 | |||||||||
31/12/2019 | 4THSFC/2019-20/R/13 | 705,779 | 18/12/2019 | OWN/2019-20/P/37 | 10,478 | |||||||||
31/12/2019 | OWN/2019-20/R/52 | 111,205 | 18/12/2019 | OWN/2019-20/P/38 | 19,538 | |||||||||
20/12/2019 | 4THSFC/2019-20/P/40 | 1,465,240 | ||||||||||||
20/12/2019 | OWN/2019-20/P/39 | 1,201,436 | ||||||||||||
31/12/2019 | OWN/2019-20/P/40 | 479,840 | ||||||||||||
31/12/2019 | OWN/2019-20/P/48 | 1,416 | ||||||||||||
|