Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/56 | 9,146 | 14/08/2019 | 4THSFC/2019-20/P/15 | 1,377,619 | |||||||||
16/08/2019 | OWN/2019-20/R/57 | 24,000 | 14/08/2019 | 4THSFC/2019-20/P/20 | 11,744,510 | |||||||||
16/08/2019 | OWN/2019-20/R/58 | 1,000 | 14/08/2019 | 4THSFC/2019-20/P/21 | 482,183 | |||||||||
16/08/2019 | OWN/2019-20/R/59 | 44,610 | 14/08/2019 | 4THSFC/2019-20/P/22 | 2,791,074 | |||||||||
17/08/2019 | OWN/2019-20/R/60 | 15,600 | 14/08/2019 | OWN/2019-20/P/1 | 4,380 | |||||||||
17/08/2019 | OWN/2019-20/R/61 | 5,000 | 14/08/2019 | OWN/2019-20/P/2 | 9,714 | |||||||||
30/08/2019 | OWN/2019-20/R/62 | 17,600 | ||||||||||||
30/08/2019 | OWN/2019-20/R/63 | 55,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/64 | 12,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/65 | 3,500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/66 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/67 | 42,600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/68 | 29,745 | ||||||||||||
31/08/2019 | OWN/2019-20/R/69 | 9,324 | ||||||||||||
31/08/2019 | OWN/2019-20/R/70 | 72,661 | ||||||||||||
31/08/2019 | OWN/2019-20/R/71 | 2,813,417 | ||||||||||||
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