Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | 5THSFC/2019-20/R/8 | 28,800 | 01/06/2019 | 5THSFC/2019-20/P/7 | 7,000 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 5,687 | 01/06/2019 | 5THSFC/2019-20/P/8 | 35,000 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 16,470 | 01/06/2019 | OWN/2019-20/P/32 | 35,000 | |||||||||
15/06/2019 | 5THSFC/2019-20/R/10 | 562,056 | 01/06/2019 | OWN/2019-20/P/33 | 40,370 | |||||||||
26/06/2019 | OWN/2019-20/R/18 | 136,100 | 01/06/2019 | OWN/2019-20/P/34 | 47,412 | |||||||||
01/06/2019 | OWN/2019-20/P/35 | 25,000 | ||||||||||||
01/06/2019 | OWN/2019-20/P/36 | 2,795 | ||||||||||||
01/06/2019 | OWN/2019-20/P/37 | 41,769 | ||||||||||||
15/06/2019 | 5THSFC/2019-20/P/9 | 28,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/38 | 16,869 | ||||||||||||
27/06/2019 | OWN/2019-20/P/39 | 2,825 | ||||||||||||
27/06/2019 | OWN/2019-20/P/40 | 4,630 | ||||||||||||
29/06/2019 | OWN/2019-20/P/41 | 57,214 | ||||||||||||
|