Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/45 | 316,400 | 02/12/2019 | OWN/2019-20/P/62 | 1,007,339 | |||||||||
16/12/2019 | OWN/2019-20/R/46 | 79,980 | 02/12/2019 | OWN/2019-20/P/63 | 172,020 | |||||||||
30/12/2019 | 4THSFC/2019-20/R/8 | 3,310 | 02/12/2019 | OWN/2019-20/P/64 | 22,168 | |||||||||
30/12/2019 | 4THSFC/2019-20/R/9 | 24,844 | 02/12/2019 | OWN/2019-20/P/65 | 24,844 | |||||||||
30/12/2019 | OWN/2019-20/R/47 | 57,520 | 02/12/2019 | OWN/2019-20/P/66 | 35,093 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 3,750 | 02/12/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
30/12/2019 | OWN/2019-20/R/49 | 56,250 | 02/12/2019 | OWN/2019-20/P/68 | 21,028 | |||||||||
03/12/2019 | OWN/2019-20/P/69 | 105,925 | ||||||||||||
04/12/2019 | 4THSFC/2019-20/P/69 | 2,129,702 | ||||||||||||
04/12/2019 | 4THSFC/2019-20/P/70 | 45,476 | ||||||||||||
04/12/2019 | 4THSFC/2019-20/P/71 | 50,932 | ||||||||||||
04/12/2019 | 4THSFC/2019-20/P/72 | 22,738 | ||||||||||||
04/12/2019 | OWN/2019-20/P/70 | 9,470 | ||||||||||||
21/12/2019 | OWN/2019-20/P/71 | 223,817 | ||||||||||||
21/12/2019 | OWN/2019-20/P/72 | 62,902 | ||||||||||||
21/12/2019 | OWN/2019-20/P/73 | 29,500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/74 | 35,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/75 | 139,360 | ||||||||||||
21/12/2019 | OWN/2019-20/P/76 | 255 | ||||||||||||
21/12/2019 | OWN/2019-20/P/77 | 57,038 | ||||||||||||
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