Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/163 | 883 | 01/10/2019 | OWN/2019-20/P/65 | 609,370 | |||||||||
04/10/2019 | OWN/2019-20/R/164 | 4,800 | 04/10/2019 | OWN/2019-20/P/66 | 1,322,487 | |||||||||
05/10/2019 | OWN/2019-20/R/165 | 850 | 05/10/2019 | OWN/2019-20/P/67 | 1,409,151 | |||||||||
05/10/2019 | OWN/2019-20/R/166 | 650 | 05/10/2019 | OWN/2019-20/P/68 | 1,138,789 | |||||||||
05/10/2019 | OWN/2019-20/R/167 | 680 | 05/10/2019 | OWN/2019-20/P/69 | 77,725 | |||||||||
05/10/2019 | OWN/2019-20/R/168 | 480,100 | 05/10/2019 | OWN/2019-20/P/70 | 299,263 | |||||||||
05/10/2019 | OWN/2019-20/R/169 | 1,059,055 | 05/10/2019 | OWN/2019-20/P/71 | 255,996 | |||||||||
05/10/2019 | OWN/2019-20/R/170 | 9,821 | 14/10/2019 | OWN/2019-20/P/72 | 140,280 | |||||||||
05/10/2019 | OWN/2019-20/R/171 | 182,600 | 14/10/2019 | OWN/2019-20/P/73 | 42,827 | |||||||||
14/10/2019 | OWN/2019-20/R/172 | 209,240 | 23/10/2019 | 4THSFC/2019-20/P/17 | 602,700 | |||||||||
14/10/2019 | OWN/2019-20/R/173 | 81,890 | 24/10/2019 | 4THSFC/2019-20/P/18 | 14,901,000 | |||||||||
14/10/2019 | OWN/2019-20/R/174 | 26,011 | 24/10/2019 | 4THSFC/2019-20/P/19 | 1,331,100 | |||||||||
14/10/2019 | OWN/2019-20/R/175 | 500 | 24/10/2019 | 4THSFC/2019-20/P/20 | 219,600 | |||||||||
14/10/2019 | OWN/2019-20/R/176 | 320 | 24/10/2019 | 4THSFC/2019-20/P/22 | 607,904 | |||||||||
19/10/2019 | OWN/2019-20/R/177 | 109,050 | 24/10/2019 | 4THSFC/2019-20/P/23 | 1,107,176 | |||||||||
19/10/2019 | OWN/2019-20/R/178 | 90,420 | 24/10/2019 | 4THSFC/2019-20/P/24 | 4,662,580 | |||||||||
19/10/2019 | OWN/2019-20/R/179 | 20,653 | 30/10/2019 | OWN/2019-20/P/74 | 800,000 | |||||||||
19/10/2019 | OWN/2019-20/R/180 | 3,010 | 31/10/2019 | OWN/2019-20/P/75 | 937,050 | |||||||||
19/10/2019 | OWN/2019-20/R/181 | 10,000 | 31/10/2019 | OWN/2019-20/P/76 | 8,974 | |||||||||
19/10/2019 | OWN/2019-20/R/182 | 1,500 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/R/4 | 164,750,547 | ||||||||||||
31/10/2019 | OWN/2019-20/R/183 | 67,020 | ||||||||||||
31/10/2019 | OWN/2019-20/R/184 | 49,390 | ||||||||||||
31/10/2019 | OWN/2019-20/R/185 | 12,103 | ||||||||||||
31/10/2019 | OWN/2019-20/R/186 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/187 | 18,480 | ||||||||||||
31/10/2019 | OWN/2019-20/R/188 | 6,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/189 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/190 | 12,900 | ||||||||||||
31/10/2019 | OWN/2019-20/R/191 | 6,800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/192 | 2,940 | ||||||||||||
31/10/2019 | OWN/2019-20/R/193 | 1,400 | ||||||||||||
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