Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/40 | 10,620 | 19/08/2019 | 4THSFC/2019-20/P/21 | 678,255 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 18,000 | 19/08/2019 | 4THSFC/2019-20/P/22 | 1,824 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 55,330 | 19/08/2019 | 4THSFC/2019-20/P/23 | 631,404 | |||||||||
20/08/2019 | OWN/2019-20/R/43 | 65,250 | 19/08/2019 | 4THSFC/2019-20/P/47 | 900,000 | |||||||||
20/08/2019 | OWN/2019-20/R/44 | 70,000 | 19/08/2019 | 4THSFC/2019-20/P/48 | 329,905 | |||||||||
26/08/2019 | OWN/2019-20/R/45 | 572 | 19/08/2019 | 4THSFC/2019-20/P/49 | 860,768 | |||||||||
26/08/2019 | OWN/2019-20/R/46 | 4,300 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/R/3 | 857,117 | ||||||||||||
30/08/2019 | OWN/2019-20/R/47 | 105,600 | ||||||||||||
30/08/2019 | OWN/2019-20/R/48 | 66,025 | ||||||||||||
30/08/2019 | OWN/2019-20/R/49 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/50 | 20,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/58 | 588,000 | ||||||||||||
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