Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/488 | 4,255 | 03/01/2020 | 4THSFC/2019-20/P/82 | 6,442,517 | |||||||||
01/01/2020 | OWN/2019-20/R/489 | 15,016 | 03/01/2020 | 4THSFC/2019-20/P/83 | 283,431 | |||||||||
01/01/2020 | OWN/2019-20/R/490 | 1 | 03/01/2020 | 4THSFC/2019-20/P/84 | 11,622 | |||||||||
01/01/2020 | OWN/2019-20/R/491 | 30 | 03/01/2020 | 4THSFC/2019-20/P/85 | 10,217 | |||||||||
03/01/2020 | OWN/2019-20/R/492 | 24,905 | 03/01/2020 | 4THSFC/2019-20/P/86 | 78,946 | |||||||||
06/01/2020 | OWN/2019-20/R/493 | 500 | 03/01/2020 | 4THSFC/2019-20/P/87 | 4,054 | |||||||||
06/01/2020 | OWN/2019-20/R/494 | 1,190 | 03/01/2020 | OWN/2019-20/P/248 | 239,250 | |||||||||
06/01/2020 | OWN/2019-20/R/495 | 1,000 | 03/01/2020 | OWN/2019-20/P/249 | 79,324 | |||||||||
06/01/2020 | OWN/2019-20/R/496 | 1,000 | 03/01/2020 | OWN/2019-20/P/250 | 157,488 | |||||||||
08/01/2020 | OWN/2019-20/R/497 | 500 | 03/01/2020 | OWN/2019-20/P/251 | 16,653 | |||||||||
08/01/2020 | OWN/2019-20/R/498 | 1,190 | 04/01/2020 | 4THSFC/2019-20/P/152 | 1,202,440 | |||||||||
08/01/2020 | OWN/2019-20/R/499 | 21,666 | 04/01/2020 | 4THSFC/2019-20/P/153 | 370,970 | |||||||||
10/01/2020 | OWN/2019-20/R/500 | 2,540 | 04/01/2020 | 4THSFC/2019-20/P/88 | 1,202,440 | |||||||||
10/01/2020 | OWN/2019-20/R/501 | 1,190 | 04/01/2020 | 4THSFC/2019-20/P/89 | 84,384 | |||||||||
14/01/2020 | OWN/2019-20/R/502 | 2,040 | 04/01/2020 | 4THSFC/2019-20/P/90 | 67,419 | |||||||||
14/01/2020 | OWN/2019-20/R/542 | 4,530 | 04/01/2020 | 4THSFC/2019-20/P/91 | 6,173 | |||||||||
15/01/2020 | OWN/2019-20/R/503 | 1,020 | 04/01/2020 | OWN/2019-20/P/252 | 370,970 | |||||||||
16/01/2020 | OWN/2019-20/R/504 | 1,190 | 04/01/2020 | OWN/2019-20/P/253 | 15,616 | |||||||||
16/01/2020 | OWN/2019-20/R/505 | 4,735 | 04/01/2020 | OWN/2019-20/P/254 | 281,977 | |||||||||
21/01/2020 | OWN/2019-20/R/506 | 1,000 | 04/01/2020 | OWN/2019-20/P/255 | 18,023 | |||||||||
22/01/2020 | OWN/2019-20/R/507 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/508 | 1,190 | ||||||||||||
24/01/2020 | OWN/2019-20/R/509 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/510 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/511 | 1,190 | ||||||||||||
24/01/2020 | OWN/2019-20/R/512 | 49,220 | ||||||||||||
27/01/2020 | OWN/2019-20/R/513 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/514 | 1,190 | ||||||||||||
30/01/2020 | OWN/2019-20/R/515 | 105,950 | ||||||||||||
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