Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/12 | 42,560 | 02/05/2019 | 4THSFC/2019-20/P/30 | 1,138,875 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 20,610 | 02/05/2019 | 4THSFC/2019-20/P/31 | 203,500 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 12,504 | 02/05/2019 | 4THSFC/2019-20/P/32 | 40,888 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 54,700 | 02/05/2019 | 4THSFC/2019-20/P/33 | 18,419 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 53,950 | 02/05/2019 | 4THSFC/2019-20/P/34 | 54,700 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 21,800 | 02/05/2019 | 4THSFC/2019-20/P/35 | 15,000 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 7,740 | 02/05/2019 | OWN/2019-20/P/7 | 14,500 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 12,000 | 02/05/2019 | OWN/2019-20/P/8 | 4,928 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 62,000 | 15/05/2019 | OWN/2019-20/P/10 | 15,731 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 19,650 | 15/05/2019 | OWN/2019-20/P/11 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 9,130 | 15/05/2019 | OWN/2019-20/P/12 | 12,459 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 1,455,093 | 15/05/2019 | OWN/2019-20/P/13 | 250,000 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 97,236 | 15/05/2019 | OWN/2019-20/P/14 | 14,209 | |||||||||
15/05/2019 | OWN/2019-20/P/15 | 75,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/9 | 22,500 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/36 | 418,469 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/37 | 228,707 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/38 | 254,127 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/39 | 586,794 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/40 | 180,465 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/41 | 6,993,459 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/42 | 1,316,766 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/43 | 264,145 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/44 | 1,945,489 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/45 | 1,657,031 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/46 | 266,304 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/47 | 298,268 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/48 | 133,152 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/49 | 373,500 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/50 | 892,399 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/51 | 16,718 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/52 | 18,724 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/53 | 8,359 | ||||||||||||
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