Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/25 | 598 | 02/02/2020 | OWN/2019-20/P/78 | 1,618,370 | |||||||||
19/02/2020 | OWN/2019-20/R/26 | 2,500,000 | 05/02/2020 | SFCV/2019-20/P/20 | 14,000 | |||||||||
19/02/2020 | OWN/2019-20/R/27 | 20,000 | 11/02/2020 | OWN/2019-20/P/79 | 1,131,529 | |||||||||
21/02/2020 | OWN/2019-20/R/28 | 367 | 11/02/2020 | OWN/2019-20/P/80 | 137,498 | |||||||||
21/02/2020 | OWN/2019-20/R/29 | 1,000 | 19/02/2020 | OWN/2019-20/P/77 | 1,426,497 | |||||||||
19/02/2020 | OWN/2019-20/P/81 | 51,370 | ||||||||||||
19/02/2020 | SFCV/2019-20/P/21 | 17,614 | ||||||||||||
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