Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/91 | 1,488,335 | 04/09/2019 | 4THSFC/2019-20/P/31 | 1,488,335 | |||||||||
11/09/2019 | OWN/2019-20/R/92 | 179,620 | 04/09/2019 | OWN/2019-20/P/53 | 1,512,382 | |||||||||
11/09/2019 | OWN/2019-20/R/93 | 246,683 | 04/09/2019 | OWN/2019-20/P/54 | 59,929 | |||||||||
11/09/2019 | OWN/2019-20/R/94 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/95 | 56,200 | ||||||||||||
17/09/2019 | OWN/2019-20/R/96 | 102,275 | ||||||||||||
17/09/2019 | OWN/2019-20/R/97 | 5,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/98 | 82,980 | ||||||||||||
24/09/2019 | OWN/2019-20/R/99 | 140,840 | ||||||||||||
30/09/2019 | OWN/2019-20/R/101 | 7,096 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/103 | 682 | ||||||||||||
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