Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/15 | 131 | 02/07/2019 | FFC/2019-20/P/16 | 114,835 | 03/07/2019 | OWN/2019-20/C/2 | 1,500 | ||||||
03/07/2019 | OWN/2019-20/R/20 | 20 | 06/07/2019 | OWN/2019-20/P/7 | 6,300 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/5 | 8,900 | 06/07/2019 | OWN/2019-20/P/8 | 4,150 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/6 | 10,300 | 06/07/2019 | OWN/2019-20/P/9 | 3,910 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 20 | 06/07/2019 | SDP/2019-20/P/6 | 27,796 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 100 | 31/07/2019 | OWN/2019-20/P/10 | 911 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
10/07/2019 | TSC/2019-20/R/4 | 565,857 | ||||||||||||
27/07/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
27/07/2019 | OWN/2019-20/R/24 | 20 | ||||||||||||
27/07/2019 | OWN/2019-20/R/25 | 50 | ||||||||||||
27/07/2019 | OWN/2019-20/R/26 | 50 | ||||||||||||
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