Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/252 | 600 | 07/12/2019 | OWN/2019-20/P/148 | 14,500 | |||||||||
02/12/2019 | OWN/2019-20/R/253 | 800 | 07/12/2019 | OWN/2019-20/P/149 | 128,221 | |||||||||
02/12/2019 | OWN/2019-20/R/254 | 23,040 | 07/12/2019 | OWN/2019-20/P/150 | 780,163 | |||||||||
02/12/2019 | OWN/2019-20/R/255 | 50,000 | 07/12/2019 | OWN/2019-20/P/151 | 118,695 | |||||||||
02/12/2019 | OWN/2019-20/R/256 | 1,000 | 07/12/2019 | OWN/2019-20/P/152 | 69,900 | |||||||||
10/12/2019 | OWN/2019-20/R/257 | 2,100 | 07/12/2019 | OWN/2019-20/P/153 | 49,242 | |||||||||
10/12/2019 | OWN/2019-20/R/258 | 5,585 | 07/12/2019 | OWN/2019-20/P/154 | 42,000 | |||||||||
10/12/2019 | OWN/2019-20/R/259 | 36,864 | 07/12/2019 | OWN/2019-20/P/155 | 33,000 | |||||||||
11/12/2019 | OWN/2019-20/R/260 | 10,000 | 07/12/2019 | OWN/2019-20/P/156 | 748,962 | |||||||||
11/12/2019 | OWN/2019-20/R/261 | 1,860 | 07/12/2019 | OWN/2019-20/P/157 | 121,728 | |||||||||
11/12/2019 | OWN/2019-20/R/262 | 46,790 | 24/12/2019 | OWN/2019-20/P/158 | 4,000 | |||||||||
15/12/2019 | 4THSFC/2019-20/R/2 | 619,123 | ||||||||||||
20/12/2019 | OWN/2019-20/R/263 | 2,485 | ||||||||||||
20/12/2019 | OWN/2019-20/R/264 | 3,900 | ||||||||||||
20/12/2019 | OWN/2019-20/R/265 | 3,155 | ||||||||||||
20/12/2019 | OWN/2019-20/R/266 | 1,711 | ||||||||||||
20/12/2019 | OWN/2019-20/R/267 | 6,680 | ||||||||||||
20/12/2019 | OWN/2019-20/R/268 | 55,335 | ||||||||||||
20/12/2019 | OWN/2019-20/R/269 | 86,347 | ||||||||||||
24/12/2019 | OWN/2019-20/R/270 | 250 | ||||||||||||
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