Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/24 | 45,475 | 02/12/2019 | 4THSFC/2019-20/P/32 | 2,320,520 | |||||||||
20/12/2019 | OWN/2019-20/R/25 | 381,414 | 02/12/2019 | 4THSFC/2019-20/P/33 | 2,409,695 | |||||||||
31/12/2019 | 4THSFC/2019-20/R/4 | 1,234,438 | 26/12/2019 | 4THSFC/2019-20/P/34 | 5,720,600 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 718,098 | 26/12/2019 | 4THSFC/2019-20/P/35 | 860,500 | |||||||||
26/12/2019 | 4THSFC/2019-20/P/36 | 2,551,400 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/37 | 951,100 | ||||||||||||
26/12/2019 | OWN/2019-20/P/38 | 3,734 | ||||||||||||
26/12/2019 | OWN/2019-20/P/39 | 835,634 | ||||||||||||
26/12/2019 | OWN/2019-20/P/40 | 102,825 | ||||||||||||
26/12/2019 | OWN/2019-20/P/41 | 71,107 | ||||||||||||
26/12/2019 | OWN/2019-20/P/42 | 99,928 | ||||||||||||
26/12/2019 | OWN/2019-20/P/43 | 8,812 | ||||||||||||
26/12/2019 | OWN/2019-20/P/44 | 4,778 | ||||||||||||
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