Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/52 | 9,670 | 03/06/2019 | 4THSFC/2019-20/P/37 | 250,239 | |||||||||
15/06/2019 | OWN/2019-20/R/53 | 4,240 | 03/06/2019 | 4THSFC/2019-20/P/38 | 705,530 | |||||||||
15/06/2019 | OWN/2019-20/R/54 | 900 | 03/06/2019 | 4THSFC/2019-20/P/39 | 412,715 | |||||||||
15/06/2019 | OWN/2019-20/R/55 | 25,536 | 03/06/2019 | 4THSFC/2019-20/P/40 | 99,759 | |||||||||
15/06/2019 | OWN/2019-20/R/56 | 6,702 | 03/06/2019 | 4THSFC/2019-20/P/41 | 189,804 | |||||||||
15/06/2019 | OWN/2019-20/R/57 | 6,000 | 03/06/2019 | 4THSFC/2019-20/P/42 | 855,985 | |||||||||
15/06/2019 | OWN/2019-20/R/58 | 3,245 | 03/06/2019 | 4THSFC/2019-20/P/43 | 127,632 | |||||||||
15/06/2019 | OWN/2019-20/R/59 | 3,390 | 03/06/2019 | OWN/2019-20/P/10 | 1,366,706 | |||||||||
15/06/2019 | OWN/2019-20/R/60 | 2,806 | 03/06/2019 | OWN/2019-20/P/11 | 68,330 | |||||||||
15/06/2019 | OWN/2019-20/R/61 | 14,980 | 03/06/2019 | OWN/2019-20/P/12 | 38,220 | |||||||||
03/06/2019 | OWN/2019-20/P/13 | 53,990 | ||||||||||||
03/06/2019 | OWN/2019-20/P/14 | 21,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/15 | 3,500 | ||||||||||||
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