Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/43 | 118,000 | 29/08/2019 | 4THSFC/2019-20/P/18 | 606,070 | |||||||||
16/08/2019 | OWN/2019-20/R/44 | 52,400 | 29/08/2019 | 4THSFC/2019-20/P/19 | 158,800 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 22,630 | 29/08/2019 | 4THSFC/2019-20/P/20 | 75,160 | |||||||||
16/08/2019 | OWN/2019-20/R/46 | 6,900 | 29/08/2019 | 4THSFC/2019-20/P/21 | 6,500 | |||||||||
31/08/2019 | OWN/2019-20/R/47 | 149,400 | 29/08/2019 | 4THSFC/2019-20/P/22 | 399 | |||||||||
31/08/2019 | OWN/2019-20/R/48 | 79,900 | 30/08/2019 | 4THSFC/2019-20/P/23 | 527,407 | |||||||||
31/08/2019 | OWN/2019-20/R/49 | 32,967 | 30/08/2019 | 4THSFC/2019-20/P/24 | 41,200 | |||||||||
30/08/2019 | 4THSFC/2019-20/P/25 | 66,210 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/26 | 55,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/27 | 268 | ||||||||||||
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