Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/11 | 2,000 | 01/09/2019 | 5THSFC/2019-20/P/23 | 286,000 | 01/09/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
05/09/2019 | 5THSFC/2019-20/R/7 | 5,663,351 | 01/09/2019 | 5THSFC/2019-20/P/24 | 752,870 | |||||||||
08/09/2019 | OWN/2019-20/R/12 | 2,000 | 01/09/2019 | OWN/2019-20/P/15 | 9,697 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/8 | 3,916 | 05/09/2019 | 5THSFC/2019-20/P/25 | 145,423 | |||||||||
30/09/2019 | 5THSFC/2019-20/R/9 | 604 | 16/09/2019 | OWN/2019-20/P/16 | 730,800 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 48,856 | 16/09/2019 | OWN/2019-20/P/17 | 1,360 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 5,128 | 16/09/2019 | OWN/2019-20/P/18 | 51,798 | |||||||||
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