Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | 4THSFC/2019-20/R/2 | 293,111 | 02/06/2019 | OWN/2019-20/P/19 | 37,427 | |||||||||
02/06/2019 | OWN/2019-20/R/19 | 129,427 | 02/06/2019 | OWN/2019-20/P/20 | 158,130 | |||||||||
02/06/2019 | OWN/2019-20/R/20 | 826,700 | 02/06/2019 | OWN/2019-20/P/24 | 2,003,030 | |||||||||
02/06/2019 | OWN/2019-20/R/21 | 216,100 | 02/06/2019 | OWN/2019-20/P/25 | 1,046,024 | |||||||||
02/06/2019 | OWN/2019-20/R/22 | 50,364.01 | 15/06/2019 | 4THSFC/2019-20/P/6 | 21,165,800 | |||||||||
02/06/2019 | OWN/2019-20/R/23 | 799 | 15/06/2019 | OWN/2019-20/P/21 | 4,998 | |||||||||
02/06/2019 | OWN/2019-20/R/24 | 2,847 | 15/06/2019 | OWN/2019-20/P/22 | 23,842 | |||||||||
02/06/2019 | OWN/2019-20/R/25 | 457,080 | 15/06/2019 | OWN/2019-20/P/23 | 6,767 | |||||||||
02/06/2019 | OWN/2019-20/R/26 | 978,517 | ||||||||||||
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