Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/131 | 170,204 | 30/09/2019 | 4THSFC/2019-20/P/164 | 35.4 | |||||||||
05/09/2019 | OWN/2019-20/R/132 | 67,708 | 30/09/2019 | 4THSFC/2019-20/P/165 | 18 | |||||||||
05/09/2019 | OWN/2019-20/R/133 | 10,000 | ||||||||||||
12/09/2019 | OWN/2019-20/R/134 | 276,466 | ||||||||||||
12/09/2019 | OWN/2019-20/R/135 | 30,713 | ||||||||||||
19/09/2019 | OWN/2019-20/R/136 | 243,706 | ||||||||||||
19/09/2019 | OWN/2019-20/R/137 | 102,795 | ||||||||||||
19/09/2019 | OWN/2019-20/R/138 | 54,584 | ||||||||||||
26/09/2019 | OWN/2019-20/R/139 | 915,037 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | 500,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/140 | 159,279 | ||||||||||||
30/09/2019 | OWN/2019-20/R/141 | 18,368 | ||||||||||||
30/09/2019 | OWN/2019-20/R/142 | 282,550 | ||||||||||||
30/09/2019 | OWN/2019-20/R/143 | 2,515 | ||||||||||||
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