Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 1,135 | 04/06/2019 | 4THSFC/2019-20/P/23 | 1,131,685 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 498,850 | 04/06/2019 | 4THSFC/2019-20/P/24 | 232,002 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 213,550 | 04/06/2019 | 4THSFC/2019-20/P/25 | 260,263 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 53,538 | 04/06/2019 | 4THSFC/2019-20/P/26 | 22,000 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 12,095 | 04/06/2019 | 4THSFC/2019-20/P/27 | 57,576 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 2,779,465 | 04/06/2019 | 4THSFC/2019-20/P/28 | 1,135 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 271,869 | 28/06/2019 | 4THSFC/2019-20/P/29 | 9,582,171 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 376,858 | 28/06/2019 | 4THSFC/2019-20/P/30 | 179,106 | |||||||||
28/06/2019 | 4THSFC/2019-20/P/31 | 179,106 | ||||||||||||
28/06/2019 | 4THSFC/2019-20/P/32 | 89,553 | ||||||||||||
28/06/2019 | OWN/2019-20/P/37 | 3,384 | ||||||||||||
28/06/2019 | OWN/2019-20/P/38 | 15,215 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/40 | 1,794 | ||||||||||||
28/06/2019 | OWN/2019-20/P/41 | 10,815 | ||||||||||||
28/06/2019 | OWN/2019-20/P/42 | 19,266 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 2,854 | ||||||||||||
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