Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/194 | 500 | 03/01/2020 | OWN/2019-20/P/94 | 295 | |||||||||
03/01/2020 | OWN/2019-20/R/195 | 31,000 | 07/01/2020 | OWN/2019-20/P/95 | 1,766,144 | |||||||||
03/01/2020 | OWN/2019-20/R/196 | 3,374,826 | 09/01/2020 | 4THSFC/2019-20/P/50 | 1,163,798 | |||||||||
03/01/2020 | OWN/2019-20/R/197 | 6,000 | 23/01/2020 | 4THSFC/2019-20/P/51 | 10,861,354 | |||||||||
03/01/2020 | OWN/2019-20/R/198 | 12,000 | 23/01/2020 | 4THSFC/2019-20/P/52 | 11,882,978 | |||||||||
03/01/2020 | OWN/2019-20/R/199 | 20,000 | 23/01/2020 | 4THSFC/2019-20/P/53 | 705,653 | |||||||||
07/01/2020 | OWN/2019-20/R/200 | 3,531 | 23/01/2020 | 4THSFC/2019-20/P/54 | 967,680 | |||||||||
09/01/2020 | OWN/2019-20/R/201 | 1,500 | 23/01/2020 | 4THSFC/2019-20/P/55 | 1,009,120 | |||||||||
10/01/2020 | OWN/2019-20/R/202 | 20,250 | 23/01/2020 | 4THSFC/2019-20/P/56 | 1,009,120 | |||||||||
18/01/2020 | OWN/2019-20/R/203 | 3,000 | 23/01/2020 | 4THSFC/2019-20/P/57 | 975,296 | |||||||||
20/01/2020 | OWN/2019-20/R/204 | 96,450 | 23/01/2020 | 4THSFC/2019-20/P/58 | 1,000,160 | |||||||||
23/01/2020 | OWN/2019-20/R/205 | 16,000 | 23/01/2020 | 4THSFC/2019-20/P/59 | 978,880 | |||||||||
29/01/2020 | OWN/2019-20/R/206 | 8,000 | 23/01/2020 | 4THSFC/2019-20/P/60 | 1,025,248 | |||||||||
31/01/2020 | OWN/2019-20/R/207 | 647,280.2 | 23/01/2020 | 4THSFC/2019-20/P/61 | 1,029,280 | |||||||||
23/01/2020 | 4THSFC/2019-20/P/62 | 538,720 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/63 | 463,680 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/64 | 260,066 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/65 | 95,100 | ||||||||||||
23/01/2020 | OWN/2019-20/P/96 | 14,188 | ||||||||||||
|