Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/171 | 3,500 | 07/11/2019 | OWN/2019-20/P/145 | 57,332 | 30/11/2019 | OWN/2019-20/C/3 | 189 | ||||||
11/11/2019 | OWN/2019-20/R/172 | 56,684 | 16/11/2019 | 4THSFC/2019-20/P/272 | 1,494,546 | |||||||||
11/11/2019 | OWN/2019-20/R/173 | 75,260 | 16/11/2019 | 4THSFC/2019-20/P/273 | 581,405 | |||||||||
11/11/2019 | OWN/2019-20/R/174 | 127,102 | 16/11/2019 | 4THSFC/2019-20/P/274 | 43,620 | |||||||||
11/11/2019 | OWN/2019-20/R/175 | 3,000,000 | 16/11/2019 | 4THSFC/2019-20/P/275 | 38,946 | |||||||||
30/11/2019 | OWN/2019-20/R/176 | 184,416 | 16/11/2019 | 4THSFC/2019-20/P/276 | 19,473 | |||||||||
30/11/2019 | OWN/2019-20/R/177 | 129,780 | 16/11/2019 | 4THSFC/2019-20/P/277 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/178 | 2,200 | 18/11/2019 | 4THSFC/2019-20/P/278 | 314,638 | |||||||||
30/11/2019 | OWN/2019-20/R/179 | 2,000,000 | 18/11/2019 | 4THSFC/2019-20/P/279 | 6,602 | |||||||||
30/11/2019 | OWN/2019-20/R/180 | 117,261 | 18/11/2019 | 4THSFC/2019-20/P/280 | 5,896 | |||||||||
30/11/2019 | OWN/2019-20/R/181 | 24,000 | 18/11/2019 | 4THSFC/2019-20/P/281 | 2,948 | |||||||||
30/11/2019 | OWN/2019-20/R/182 | 15,000 | 18/11/2019 | OWN/2019-20/P/146 | 113,455 | |||||||||
30/11/2019 | OWN/2019-20/R/183 | 49,966 | 18/11/2019 | OWN/2019-20/P/147 | 883,144 | |||||||||
30/11/2019 | OWN/2019-20/R/184 | 97,633 | 18/11/2019 | OWN/2019-20/P/148 | 32,540 | |||||||||
18/11/2019 | OWN/2019-20/P/149 | 274,525 | ||||||||||||
18/11/2019 | OWN/2019-20/P/150 | 40,248 | ||||||||||||
18/11/2019 | OWN/2019-20/P/151 | 24,598 | ||||||||||||
18/11/2019 | OWN/2019-20/P/152 | 24,598 | ||||||||||||
18/11/2019 | OWN/2019-20/P/153 | 24,598 | ||||||||||||
18/11/2019 | OWN/2019-20/P/154 | 41,267 | ||||||||||||
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