Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/184 | 21,250 | 23/11/2019 | 4THSFC/2019-20/P/314 | 37,809 | |||||||||
15/11/2019 | OWN/2019-20/R/185 | 41,515 | 23/11/2019 | 4THSFC/2019-20/P/315 | 86,957 | |||||||||
15/11/2019 | OWN/2019-20/R/186 | 7,500 | 23/11/2019 | 4THSFC/2019-20/P/316 | 6,000 | |||||||||
15/11/2019 | OWN/2019-20/R/187 | 14,005 | 23/11/2019 | OWN/2019-20/P/90 | 37,808 | |||||||||
15/11/2019 | OWN/2019-20/R/188 | 12,605 | 23/11/2019 | OWN/2019-20/P/91 | 190,000 | |||||||||
15/11/2019 | OWN/2019-20/R/189 | 4,500 | 23/11/2019 | OWN/2019-20/P/92 | 100,000 | |||||||||
15/11/2019 | OWN/2019-20/R/190 | 200,000 | 23/11/2019 | OWN/2019-20/P/93 | 180,000 | |||||||||
15/11/2019 | OWN/2019-20/R/191 | 5,000 | 23/11/2019 | OWN/2019-20/P/94 | 57,500 | |||||||||
15/11/2019 | OWN/2019-20/R/192 | 11,274 | 23/11/2019 | OWN/2019-20/P/95 | 279,800 | |||||||||
15/11/2019 | OWN/2019-20/R/193 | 10,000 | 23/11/2019 | OWN/2019-20/P/96 | 248,600 | |||||||||
15/11/2019 | OWN/2019-20/R/194 | 314,984 | ||||||||||||
15/11/2019 | OWN/2019-20/R/195 | 493,735 | ||||||||||||
23/11/2019 | OWN/2019-20/R/196 | 24,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/197 | 15,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/198 | 27,160 | ||||||||||||
23/11/2019 | OWN/2019-20/R/199 | 12,655 | ||||||||||||
23/11/2019 | OWN/2019-20/R/200 | 4,500 | ||||||||||||
23/11/2019 | OWN/2019-20/R/201 | 76,045 | ||||||||||||
23/11/2019 | OWN/2019-20/R/202 | 18,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/203 | 15,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/204 | 7,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/205 | 156,214 | ||||||||||||
30/11/2019 | OWN/2019-20/R/206 | 39,515 | ||||||||||||
30/11/2019 | OWN/2019-20/R/207 | 13,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/208 | 12,505 | ||||||||||||
30/11/2019 | OWN/2019-20/R/209 | 18,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/210 | 25,010 | ||||||||||||
30/11/2019 | OWN/2019-20/R/211 | 20,835 | ||||||||||||
30/11/2019 | OWN/2019-20/R/212 | 11,100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/213 | 6,000 | ||||||||||||
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