Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/33 | 8,856,331 | 22/10/2019 | OWN/2019-20/P/15 | 67,101,000 | |||||||||
04/10/2019 | OWN/2019-20/R/34 | 39,323,132 | 22/10/2019 | OWN/2019-20/P/16 | 244,872 | |||||||||
11/10/2019 | OWN/2019-20/R/35 | 3,339,669 | 23/10/2019 | SAS/2019-20/P/3 | 113,600 | |||||||||
15/10/2019 | OWN/2019-20/R/36 | 401,698 | 30/10/2019 | OWN/2019-20/P/17 | 168,714,751 | |||||||||
22/10/2019 | OWN/2019-20/R/37 | 16,121,937 | 30/10/2019 | OWN/2019-20/P/34 | 40,038,672 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 40,038,672 | ||||||||||||
23/10/2019 | SAS/2019-20/R/7 | 109,200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/66 | 168,714,751 | ||||||||||||
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