Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/32 | 2,323 | 01/05/2019 | OWN/2019-20/P/167 | 3,782,588 | |||||||||
01/05/2019 | OWN/2019-20/R/34 | 410 | 08/05/2019 | 4THSFC/2019-20/P/92 | 12,612,105 | |||||||||
01/05/2019 | OWN/2019-20/R/36 | 1,809 | 08/05/2019 | 4THSFC/2019-20/P/93 | 22,091,239 | |||||||||
01/05/2019 | OWN/2019-20/R/37 | 10,000 | 08/05/2019 | 4THSFC/2019-20/P/94 | 4,858,654 | |||||||||
01/05/2019 | OWN/2019-20/R/38 | 800 | 08/05/2019 | OWN/2019-20/P/168 | 262,559 | |||||||||
01/05/2019 | OWN/2019-20/R/40 | 5,000 | 21/05/2019 | 4THSFC/2019-20/P/100 | 10,195,611 | |||||||||
08/05/2019 | OWN/2019-20/R/42 | 13,380 | 21/05/2019 | 4THSFC/2019-20/P/95 | 11,485,234 | |||||||||
09/05/2019 | OWN/2019-20/R/45 | 600 | 21/05/2019 | 4THSFC/2019-20/P/96 | 18,087,093 | |||||||||
15/05/2019 | OWN/2019-20/R/47 | 900 | 21/05/2019 | 4THSFC/2019-20/P/97 | 2,375,021 | |||||||||
17/05/2019 | OWN/2019-20/R/50 | 3,524 | 21/05/2019 | 4THSFC/2019-20/P/98 | 5,429,723 | |||||||||
21/05/2019 | OWN/2019-20/R/52 | 8,000 | 21/05/2019 | 4THSFC/2019-20/P/99 | 18,963,160 | |||||||||
21/05/2019 | OWN/2019-20/R/54 | 28,725 | 21/05/2019 | OWN/2019-20/P/169 | 1,993,815 | |||||||||
28/05/2019 | OWN/2019-20/R/56 | 352,240 | ||||||||||||
28/05/2019 | OWN/2019-20/R/59 | 17,677 | ||||||||||||
28/05/2019 | OWN/2019-20/R/61 | 17,515 | ||||||||||||
28/05/2019 | OWN/2019-20/R/63 | 64,595 | ||||||||||||
28/05/2019 | OWN/2019-20/R/65 | 84,985 | ||||||||||||
28/05/2019 | OWN/2019-20/R/67 | 82,696 | ||||||||||||
28/05/2019 | OWN/2019-20/R/69 | 21,445 | ||||||||||||
28/05/2019 | OWN/2019-20/R/71 | 25,970 | ||||||||||||
28/05/2019 | OWN/2019-20/R/73 | 21,067 | ||||||||||||
30/05/2019 | OWN/2019-20/R/76 | 40,723 | ||||||||||||
30/05/2019 | OWN/2019-20/R/77 | 28,215 | ||||||||||||
30/05/2019 | OWN/2019-20/R/79 | 54,575 | ||||||||||||
30/05/2019 | OWN/2019-20/R/81 | 65,502 | ||||||||||||
30/05/2019 | OWN/2019-20/R/83 | 38,810 | ||||||||||||
30/05/2019 | OWN/2019-20/R/84 | 9,520 | ||||||||||||
30/05/2019 | OWN/2019-20/R/86 | 36,525 | ||||||||||||
30/05/2019 | OWN/2019-20/R/88 | 16,556 | ||||||||||||
30/05/2019 | OWN/2019-20/R/90 | 60,893 | ||||||||||||
31/05/2019 | OWN/2019-20/R/100 | 100,010 | ||||||||||||
31/05/2019 | OWN/2019-20/R/102 | 130,903 | ||||||||||||
31/05/2019 | OWN/2019-20/R/104 | 100,010 | ||||||||||||
31/05/2019 | OWN/2019-20/R/106 | 12,084 | ||||||||||||
31/05/2019 | OWN/2019-20/R/108 | 26,832 | ||||||||||||
31/05/2019 | OWN/2019-20/R/93 | 60,890 | ||||||||||||
31/05/2019 | OWN/2019-20/R/95 | 29,506 | ||||||||||||
31/05/2019 | OWN/2019-20/R/98 | 147,497 | ||||||||||||
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