Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | 5ASFC/2019-20/R/5 | 83,416,003 | 07/09/2019 | OWN/2019-20/P/17 | 45,500 | 05/09/2019 | OWN/2019-20/C/14 | 2,840 | ||||||
01/09/2019 | 5ASFC/2019-20/R/6 | 1,046,522 | 12/09/2019 | OWN/2019-20/P/18 | 26,090 | |||||||||
05/09/2019 | OWN/2019-20/R/26 | 2,846 | 26/09/2019 | OWN/2019-20/P/19 | 49,010 | |||||||||
05/09/2019 | OWN/2019-20/R/27 | 1,000 | 29/09/2019 | 5ASFC/2019-20/P/3 | 58,695,702 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 2,340 | 30/09/2019 | OWN/2019-20/P/20 | 45,500 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 1,188 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 80,000 | ||||||||||||
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