Voucher Wise Summary Report
Opening Balance | 425,870,823 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 10,000 | 05/04/2019 | OWN/2019-20/P/1 | 3,501,265 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 119,837 | 30/04/2019 | 4THSFC/2019-20/P/1 | 1,044,636 | |||||||||
26/04/2019 | 4THSFC/2019-20/R/1 | 3,080,628.73 | 30/04/2019 | 4THSFC/2019-20/P/2 | 14,025 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 195,450 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 11,245 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 79,884 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 4,100 | ||||||||||||
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