Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/19 | 10,000 | 07/05/2019 | 4THSFC/2019-20/P/24 | 75,936 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 3,457 | 07/05/2019 | 4THSFC/2019-20/P/25 | 226,016 | |||||||||
07/05/2019 | OWN/2019-20/R/21 | 1,000 | 07/05/2019 | 4THSFC/2019-20/P/26 | 841,353 | |||||||||
07/05/2019 | OWN/2019-20/R/22 | 23,000 | 07/05/2019 | OWN/2019-20/P/10 | 131,877 | |||||||||
07/05/2019 | OWN/2019-20/R/23 | 26,000 | 07/05/2019 | OWN/2019-20/P/11 | 187,589 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 31,000 | 07/05/2019 | OWN/2019-20/P/12 | 96,284 | |||||||||
17/05/2019 | OWN/2019-20/R/25 | 94,000 | 07/05/2019 | OWN/2019-20/P/3 | 14,500 | |||||||||
20/05/2019 | OWN/2019-20/R/26 | 33,250 | 07/05/2019 | OWN/2019-20/P/4 | 144,412 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 33,000 | 07/05/2019 | OWN/2019-20/P/5 | 67,980 | |||||||||
28/05/2019 | OWN/2019-20/R/28 | 196,000 | 07/05/2019 | OWN/2019-20/P/6 | 292,641 | |||||||||
28/05/2019 | OWN/2019-20/R/29 | 30,000 | 07/05/2019 | OWN/2019-20/P/7 | 46,392 | |||||||||
28/05/2019 | OWN/2019-20/R/30 | 13,000 | 07/05/2019 | OWN/2019-20/P/8 | 138,242 | |||||||||
30/05/2019 | OWN/2019-20/R/31 | 36,900 | 07/05/2019 | OWN/2019-20/P/9 | 267,397 | |||||||||
31/05/2019 | OWN/2019-20/R/32 | 9,700 | 08/05/2019 | 4THSFC/2019-20/P/27 | 41,439 | |||||||||
16/05/2019 | OWN/2019-20/P/61 | 43,105 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 314.17 | ||||||||||||
|