Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/31 | 10,000 | 01/10/2019 | 5ASFC/2019-20/P/1 | 2,958,168 | 01/10/2019 | 5ASFC/2019-20/C/1 | 2,958,168 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 2,400 | 01/10/2019 | OWN/2019-20/P/43 | 18,512 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 3,000 | 01/10/2019 | OWN/2019-20/P/44 | 7,003 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 1,200 | 01/10/2019 | OWN/2019-20/P/45 | 1,260 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 88,860 | 01/10/2019 | OWN/2019-20/P/46 | 630 | |||||||||
02/10/2019 | 5ASFC/2019-20/R/1 | 59,846 | 01/10/2019 | OWN/2019-20/P/47 | 6,716 | |||||||||
04/10/2019 | 5ASFC/2019-20/R/2 | 60,713 | 01/10/2019 | OWN/2019-20/P/48 | 3,330 | |||||||||
07/10/2019 | 5ASFC/2019-20/R/3 | 6,968,000 | 01/10/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
30/10/2019 | OWN/2019-20/R/36 | 44,800 | 01/10/2019 | OWN/2019-20/P/50 | 3,308 | |||||||||
01/10/2019 | OWN/2019-20/P/51 | 3,680 | ||||||||||||
01/10/2019 | OWN/2019-20/P/52 | 94,203.2 | ||||||||||||
02/10/2019 | OWN/2019-20/P/53 | 156,360 | ||||||||||||
03/10/2019 | 5ASFC/2019-20/P/2 | 30 | ||||||||||||
03/10/2019 | OWN/2019-20/P/54 | 450,067 | ||||||||||||
04/10/2019 | 5ASFC/2019-20/P/3 | 60 | ||||||||||||
31/10/2019 | OWN/2019-20/P/55 | 280,892 | ||||||||||||
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