Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/145 | 10,200 | 03/03/2020 | OWN/2019-20/P/144 | 14,000 | |||||||||
03/03/2020 | OWN/2019-20/R/146 | 16,350 | 03/03/2020 | OWN/2019-20/P/145 | 585,935 | |||||||||
03/03/2020 | OWN/2019-20/R/147 | 10,550 | 03/03/2020 | OWN/2019-20/P/146 | 147,010 | |||||||||
03/03/2020 | OWN/2019-20/R/148 | 10,550 | 03/03/2020 | OWN/2019-20/P/147 | 88,027 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/6 | 66,190,528 | 03/03/2020 | OWN/2019-20/P/148 | 124,260 | |||||||||
16/03/2020 | OWN/2019-20/R/149 | 10,550 | 03/03/2020 | OWN/2019-20/P/149 | 144,800 | |||||||||
16/03/2020 | OWN/2019-20/R/150 | 10,550 | 03/03/2020 | OWN/2019-20/P/150 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/151 | 1,900 | 03/03/2020 | OWN/2019-20/P/151 | 27,846 | |||||||||
16/03/2020 | OWN/2019-20/R/152 | 3,250 | 23/03/2020 | OWN/2019-20/P/152 | 20,000 | |||||||||
16/03/2020 | OWN/2019-20/R/153 | 2,160 | 23/03/2020 | OWN/2019-20/P/153 | 20,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 66,190,528 | 23/03/2020 | OWN/2019-20/P/154 | 20,000 | |||||||||
23/03/2020 | OWN/2019-20/P/155 | 20,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/156 | 20,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/157 | 20,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/158 | 3,700 | ||||||||||||
23/03/2020 | OWN/2019-20/P/159 | 4,031 | ||||||||||||
23/03/2020 | OWN/2019-20/P/160 | 46,600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/161 | 7,001,713 | ||||||||||||
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