Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 144,574,048 | 04/03/2020 | OWN/2019-20/P/133 | 948,577 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 38,800 | 04/03/2020 | OWN/2019-20/P/134 | 129,143 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 5,100 | 04/03/2020 | OWN/2019-20/P/135 | 87,100 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 180,720 | 04/03/2020 | OWN/2019-20/P/136 | 130,164 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 2,311,390 | 04/03/2020 | OWN/2019-20/P/137 | 55,947 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 495,288 | 04/03/2020 | OWN/2019-20/P/138 | 70,800 | |||||||||
04/03/2020 | OWN/2019-20/P/139 | 1,158 | ||||||||||||
04/03/2020 | OWN/2019-20/P/140 | 22,366 | ||||||||||||
04/03/2020 | OWN/2019-20/P/141 | 24,520 | ||||||||||||
|