Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 1,135 | 01/05/2019 | OWN/2019-20/P/10 | 1,238,372 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 4,230 | 01/05/2019 | OWN/2019-20/P/11 | 877,345 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 155,207 | 01/05/2019 | OWN/2019-20/P/12 | 260,263 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 5,000 | 01/05/2019 | OWN/2019-20/P/13 | 41,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 200 | 01/05/2019 | OWN/2019-20/P/14 | 1,939,545 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 76,700 | 01/05/2019 | OWN/2019-20/P/15 | 1,135 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 39,714 | 10/05/2019 | 4THSFC/2019-20/P/13 | 26,837,269 | |||||||||
10/05/2019 | 4THSFC/2019-20/P/14 | 505,455 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/15 | 505,455 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/16 | 199,984 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/17 | 252,726 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/18 | 4,230 | ||||||||||||
10/05/2019 | OWN/2019-20/P/16 | 29,671 | ||||||||||||
10/05/2019 | OWN/2019-20/P/17 | 3,181 | ||||||||||||
10/05/2019 | OWN/2019-20/P/18 | 8,065 | ||||||||||||
10/05/2019 | OWN/2019-20/P/19 | 25,807 | ||||||||||||
10/05/2019 | OWN/2019-20/P/20 | 658,050 | ||||||||||||
10/05/2019 | OWN/2019-20/P/21 | 12,300 | ||||||||||||
10/05/2019 | OWN/2019-20/P/22 | 12,300 | ||||||||||||
10/05/2019 | OWN/2019-20/P/23 | 6,150 | ||||||||||||
25/05/2019 | 4THSFC/2019-20/P/19 | 593,850 | ||||||||||||
25/05/2019 | 4THSFC/2019-20/P/20 | 11,100 | ||||||||||||
25/05/2019 | 4THSFC/2019-20/P/21 | 11,100 | ||||||||||||
25/05/2019 | 4THSFC/2019-20/P/22 | 5,550 | ||||||||||||
25/05/2019 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
25/05/2019 | OWN/2019-20/P/25 | 9,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/26 | 3,790 | ||||||||||||
25/05/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/28 | 550 | ||||||||||||
25/05/2019 | OWN/2019-20/P/29 | 31,644 | ||||||||||||
25/05/2019 | OWN/2019-20/P/30 | 20,552 | ||||||||||||
25/05/2019 | OWN/2019-20/P/31 | 215,600 | ||||||||||||
25/05/2019 | OWN/2019-20/P/32 | 89,303 | ||||||||||||
25/05/2019 | OWN/2019-20/P/33 | 27,614 | ||||||||||||
25/05/2019 | OWN/2019-20/P/34 | 52,944 | ||||||||||||
25/05/2019 | OWN/2019-20/P/35 | 115,745 | ||||||||||||
25/05/2019 | OWN/2019-20/P/36 | 19,726 | ||||||||||||
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