Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/169 | 123,881 | 02/11/2019 | OWN/2019-20/P/41 | 16,610 | 20/11/2019 | OWN/2019-20/C/2 | 146,940 | ||||||
11/11/2019 | OWN/2019-20/R/170 | 32,050 | 02/11/2019 | OWN/2019-20/P/43 | 1,172,202 | |||||||||
11/11/2019 | OWN/2019-20/R/171 | 101,337 | 02/11/2019 | OWN/2019-20/P/82 | 127,030 | |||||||||
11/11/2019 | OWN/2019-20/R/172 | 21,833 | 02/11/2019 | OWN/2019-20/P/83 | 209,767 | |||||||||
11/11/2019 | OWN/2019-20/R/173 | 708 | 11/11/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
20/11/2019 | OWN/2019-20/R/174 | 159,007 | 20/11/2019 | 4THSFC/2019-20/P/51 | 610,190 | |||||||||
20/11/2019 | OWN/2019-20/R/175 | 71,900 | 20/11/2019 | 4THSFC/2019-20/P/52 | 784,000 | |||||||||
20/11/2019 | OWN/2019-20/R/176 | 12,558 | 20/11/2019 | OWN/2019-20/P/46 | 971,019 | |||||||||
20/11/2019 | OWN/2019-20/R/177 | 92,000 | 20/11/2019 | OWN/2019-20/P/47 | 50,500 | |||||||||
26/11/2019 | OWN/2019-20/R/178 | 148,000 | 20/11/2019 | OWN/2019-20/P/84 | 146,940 | |||||||||
26/11/2019 | OWN/2019-20/R/179 | 95,875 | 20/11/2019 | OWN/2019-20/P/85 | 11,500 | |||||||||
30/11/2019 | OWN/2019-20/R/180 | 177,345 | 26/11/2019 | 4THSFC/2019-20/P/53 | 5,501,683 | |||||||||
30/11/2019 | OWN/2019-20/R/181 | 18,550 | 26/11/2019 | OWN/2019-20/P/48 | 28,559 | |||||||||
30/11/2019 | OWN/2019-20/R/182 | 82,556 | ||||||||||||
30/11/2019 | OWN/2019-20/R/183 | 2,750 | ||||||||||||
|