Voucher Wise Summary Report
Opening Balance | 39,828,031.87 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 47,500 | 02/04/2019 | 5THSFC/2019-20/P/1 | 642,989 | |||||||||
09/04/2019 | 5THSFC/2019-20/R/2 | 49,798,387 | 02/04/2019 | OWN/2019-20/P/1 | 39,072 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 53,619 | 09/04/2019 | 5THSFC/2019-20/P/2 | 34,949,220 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 226,541 | 18/04/2019 | 5THSFC/2019-20/P/3 | 108,908 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 108,195 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 16,792 | ||||||||||||
29/04/2019 | 5THSFC/2019-20/P/4 | 2,010 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 12,264 | ||||||||||||
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