Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/39 | 854 | 05/09/2019 | OWN/2019-20/P/100 | 2,100 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/2 | 152 | 05/09/2019 | OWN/2019-20/P/101 | 7,644 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/3 | 2,045,794 | 05/09/2019 | OWN/2019-20/P/102 | 65,670 | |||||||||
28/09/2019 | OWN/2019-20/R/40 | 78,588 | 05/09/2019 | OWN/2019-20/P/103 | 92,120 | |||||||||
28/09/2019 | OWN/2019-20/R/41 | 50,159 | 05/09/2019 | OWN/2019-20/P/104 | 46,500 | |||||||||
28/09/2019 | OWN/2019-20/R/42 | 830,701 | 05/09/2019 | OWN/2019-20/P/105 | 25,434 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 204,250 | 05/09/2019 | OWN/2019-20/P/114 | 854 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 33,370 | 05/09/2019 | OWN/2019-20/P/92 | 543,792 | |||||||||
30/09/2019 | OWN/2019-20/R/45 | 139,594 | 05/09/2019 | OWN/2019-20/P/93 | 203,620 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 53,360 | 05/09/2019 | OWN/2019-20/P/94 | 165,653 | |||||||||
05/09/2019 | OWN/2019-20/P/95 | 180,175 | ||||||||||||
05/09/2019 | OWN/2019-20/P/96 | 576,080 | ||||||||||||
05/09/2019 | OWN/2019-20/P/97 | 14,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/98 | 384,681 | ||||||||||||
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