Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 143,310 | 01/07/2019 | 4THSFC/2019-20/P/13 | 2,049,514 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 970,803 | 01/07/2019 | 4THSFC/2019-20/P/14 | 1,142,980 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 415,545 | 01/07/2019 | 4THSFC/2019-20/P/15 | 10,338,112 | |||||||||
10/07/2019 | 4THSFC/2019-20/P/16 | 106,963 | ||||||||||||
10/07/2019 | OWN/2019-20/P/10 | 32,354 | ||||||||||||
10/07/2019 | OWN/2019-20/P/9 | 76,150 | ||||||||||||
15/07/2019 | 4THSFC/2019-20/P/17 | 17,826,188 | ||||||||||||
15/07/2019 | OWN/2019-20/P/11 | 61,544 | ||||||||||||
15/07/2019 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/13 | 5,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/14 | 9,199 | ||||||||||||
15/07/2019 | OWN/2019-20/P/15 | 73,534 | ||||||||||||
27/07/2019 | 4THSFC/2019-20/P/18 | 3,529,500 | ||||||||||||
27/07/2019 | OWN/2019-20/P/16 | 13,272 | ||||||||||||
27/07/2019 | OWN/2019-20/P/17 | 40,772 | ||||||||||||
27/07/2019 | OWN/2019-20/P/18 | 6,300 | ||||||||||||
27/07/2019 | OWN/2019-20/P/19 | 1,740 | ||||||||||||
27/07/2019 | OWN/2019-20/P/20 | 10,958 | ||||||||||||
27/07/2019 | OWN/2019-20/P/21 | 24,900 | ||||||||||||
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