Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 854 | 01/05/2019 | 4THSFC/2019-20/P/100 | 426,767 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 6,100 | 01/05/2019 | 4THSFC/2019-20/P/94 | 1,165,437 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 2,158,155 | 01/05/2019 | 4THSFC/2019-20/P/95 | 198,410 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 111,000 | 01/05/2019 | 4THSFC/2019-20/P/96 | 165,653 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 23,820 | 01/05/2019 | 4THSFC/2019-20/P/97 | 182,257 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 82,660 | 01/05/2019 | 4THSFC/2019-20/P/98 | 14,000 | |||||||||
01/05/2019 | 4THSFC/2019-20/P/99 | 854 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/101 | 48,989 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/102 | 43,742 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/103 | 21,871 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/104 | 30,300 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/105 | 1,100,559 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/P/106 | 1,242,556 | ||||||||||||
30/05/2019 | OWN/2019-20/P/33 | 62,000 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/110 | 2,158,155 | ||||||||||||
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