Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/145 | 47,225 | 08/11/2019 | 4THSFC/2019-20/P/261 | 37,425 | |||||||||
08/11/2019 | OWN/2019-20/R/146 | 36,650 | 08/11/2019 | OWN/2019-20/P/213 | 480,230 | |||||||||
08/11/2019 | OWN/2019-20/R/147 | 23,100 | 08/11/2019 | OWN/2019-20/P/214 | 38,848 | |||||||||
08/11/2019 | OWN/2019-20/R/148 | 98,190 | 08/11/2019 | OWN/2019-20/P/215 | 90,038 | |||||||||
08/11/2019 | OWN/2019-20/R/149 | 26,705 | 08/11/2019 | OWN/2019-20/P/216 | 960 | |||||||||
08/11/2019 | OWN/2019-20/R/150 | 24,120 | 19/11/2019 | 4THSFC/2019-20/P/262 | 428,000 | |||||||||
08/11/2019 | OWN/2019-20/R/151 | 30,640 | 19/11/2019 | 4THSFC/2019-20/P/263 | 187,814 | |||||||||
08/11/2019 | OWN/2019-20/R/152 | 28,975 | 19/11/2019 | 4THSFC/2019-20/P/264 | 330,929 | |||||||||
08/11/2019 | OWN/2019-20/R/153 | 46,730 | 19/11/2019 | 4THSFC/2019-20/P/265 | 180,937 | |||||||||
08/11/2019 | OWN/2019-20/R/154 | 20,900 | 19/11/2019 | 4THSFC/2019-20/P/266 | 167,583 | |||||||||
19/11/2019 | OWN/2019-20/R/155 | 28,650 | 19/11/2019 | 4THSFC/2019-20/P/267 | 299,600 | |||||||||
19/11/2019 | OWN/2019-20/R/156 | 15,370 | 19/11/2019 | 4THSFC/2019-20/P/268 | 470,800 | |||||||||
19/11/2019 | OWN/2019-20/R/157 | 12,100 | 19/11/2019 | 4THSFC/2019-20/P/269 | 313,029 | |||||||||
19/11/2019 | OWN/2019-20/R/158 | 44,102 | 19/11/2019 | 4THSFC/2019-20/P/270 | 105,305 | |||||||||
19/11/2019 | OWN/2019-20/R/159 | 27,250 | 19/11/2019 | 4THSFC/2019-20/P/271 | 45,204 | |||||||||
19/11/2019 | OWN/2019-20/R/160 | 22,100 | 19/11/2019 | 4THSFC/2019-20/P/272 | 45,206 | |||||||||
19/11/2019 | OWN/2019-20/R/161 | 61,050 | 19/11/2019 | 4THSFC/2019-20/P/273 | 22,602 | |||||||||
19/11/2019 | OWN/2019-20/R/162 | 11,100 | 19/11/2019 | 4THSFC/2019-20/P/274 | 12,720 | |||||||||
19/11/2019 | OWN/2019-20/R/163 | 13,550 | 19/11/2019 | 4THSFC/2019-20/P/275 | 27,000 | |||||||||
30/11/2019 | OWN/2019-20/R/164 | 26,000 | 19/11/2019 | OWN/2019-20/P/217 | 16,920 | |||||||||
30/11/2019 | OWN/2019-20/R/165 | 12,000 | 19/11/2019 | OWN/2019-20/P/218 | 1,880 | |||||||||
30/11/2019 | OWN/2019-20/R/166 | 12,570 | 19/11/2019 | OWN/2019-20/P/219 | 4,725 | |||||||||
30/11/2019 | OWN/2019-20/R/167 | 9,600 | 19/11/2019 | OWN/2019-20/P/220 | 4,886 | |||||||||
30/11/2019 | OWN/2019-20/R/168 | 52,510 | 19/11/2019 | OWN/2019-20/P/221 | 4,920 | |||||||||
30/11/2019 | OWN/2019-20/R/169 | 23,400 | 19/11/2019 | OWN/2019-20/P/222 | 9,600 | |||||||||
30/11/2019 | OWN/2019-20/R/170 | 15,750 | 19/11/2019 | OWN/2019-20/P/223 | 16,187 | |||||||||
30/11/2019 | OWN/2019-20/R/171 | 33,790 | 19/11/2019 | OWN/2019-20/P/224 | 72,916 | |||||||||
30/11/2019 | OWN/2019-20/R/172 | 51,100 | 19/11/2019 | OWN/2019-20/P/225 | 42,783 | |||||||||
30/11/2019 | OWN/2019-20/R/173 | 27,000 | 19/11/2019 | OWN/2019-20/P/226 | 14,525 | |||||||||
19/11/2019 | OWN/2019-20/P/227 | 14,525 | ||||||||||||
19/11/2019 | OWN/2019-20/P/228 | 10,325 | ||||||||||||
19/11/2019 | OWN/2019-20/P/229 | 5,250 | ||||||||||||
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