Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/24 | 100,750 | 04/05/2019 | 4THSFC/2019-20/P/17 | 101,662 | |||||||||
04/05/2019 | OWN/2019-20/R/25 | 912 | 04/05/2019 | 4THSFC/2019-20/P/18 | 639,048 | |||||||||
04/05/2019 | OWN/2019-20/R/26 | 35,720 | 04/05/2019 | 4THSFC/2019-20/P/19 | 2,490,387 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 12,000 | 14/05/2019 | 4THSFC/2019-20/P/20 | 4,787,047 | |||||||||
14/05/2019 | OWN/2019-20/R/28 | 97,700 | 14/05/2019 | 4THSFC/2019-20/P/21 | 448,337 | |||||||||
14/05/2019 | OWN/2019-20/R/29 | 315,130 | 14/05/2019 | 4THSFC/2019-20/P/22 | 99,047 | |||||||||
14/05/2019 | OWN/2019-20/R/30 | 14,100 | 14/05/2019 | 4THSFC/2019-20/P/23 | 99,047 | |||||||||
14/05/2019 | OWN/2019-20/R/31 | 13,500 | 14/05/2019 | 4THSFC/2019-20/P/24 | 43,397 | |||||||||
22/05/2019 | OWN/2019-20/R/32 | 212,320 | 14/05/2019 | OWN/2019-20/P/6 | 13,501 | |||||||||
22/05/2019 | OWN/2019-20/R/33 | 29,180 | 14/05/2019 | OWN/2019-20/P/7 | 14,000 | |||||||||
22/05/2019 | OWN/2019-20/R/34 | 45,800 | 15/05/2019 | OWN/2019-20/P/10 | 35,267 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 1,042,384 | 15/05/2019 | OWN/2019-20/P/11 | 31,399 | |||||||||
31/05/2019 | OWN/2019-20/R/35 | 38,910 | 15/05/2019 | OWN/2019-20/P/12 | 22,306 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 69,250 | 15/05/2019 | OWN/2019-20/P/13 | 28,691 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 27,340 | 15/05/2019 | OWN/2019-20/P/14 | 16,880 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 349,799 | 15/05/2019 | OWN/2019-20/P/15 | 57,697 | |||||||||
31/05/2019 | OWN/2019-20/R/39 | 666 | 15/05/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
15/05/2019 | OWN/2019-20/P/9 | 49,214 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 37,114 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 1,100 | ||||||||||||
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