Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/46 | 32,705 | 06/07/2019 | 4THSFC/2019-20/P/10 | 28,212 | |||||||||
15/07/2019 | OWN/2019-20/R/47 | 7,305 | 06/07/2019 | 4THSFC/2019-20/P/11 | 13,540 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 12,000 | 06/07/2019 | 4THSFC/2019-20/P/12 | 7,350 | |||||||||
31/07/2019 | OWN/2019-20/R/49 | 8,160 | 06/07/2019 | 4THSFC/2019-20/P/13 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/50 | 18,600 | 06/07/2019 | 4THSFC/2019-20/P/14 | 20,623 | |||||||||
31/07/2019 | OWN/2019-20/R/51 | 17,900 | 06/07/2019 | 4THSFC/2019-20/P/7 | 3,667,454 | |||||||||
31/07/2019 | OWN/2019-20/R/52 | 16,892 | 06/07/2019 | 4THSFC/2019-20/P/8 | 6,913 | |||||||||
31/07/2019 | OWN/2019-20/R/53 | 60,904 | 06/07/2019 | 4THSFC/2019-20/P/9 | 8,000 | |||||||||
31/07/2019 | OWN/2019-20/R/54 | 19,115 | 31/07/2019 | OWN/2019-20/P/3 | 354 | |||||||||
31/07/2019 | OWN/2019-20/R/55 | 1,910 | ||||||||||||
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