Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 45,610 | 02/08/2019 | 4THSFC/2019-20/P/19 | 1,964,994 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 383,247 | 02/08/2019 | 4THSFC/2019-20/P/20 | 1,085,524 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 1,159,026 | 02/08/2019 | 4THSFC/2019-20/P/21 | 243,627 | |||||||||
02/08/2019 | 4THSFC/2019-20/P/22 | 12,477 | ||||||||||||
09/08/2019 | OWN/2019-20/P/22 | 16,033 | ||||||||||||
09/08/2019 | OWN/2019-20/P/23 | 24,802 | ||||||||||||
16/08/2019 | OWN/2019-20/P/24 | 54,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/23 | 1,395,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/25 | 30,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/26 | 19,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/27 | 40,078 | ||||||||||||
30/08/2019 | OWN/2019-20/P/28 | 3,185 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 10,495 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 20,178 | ||||||||||||
30/08/2019 | OWN/2019-20/P/31 | 99,980 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/24 | 5,906,000 | ||||||||||||
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