Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/29 | 10,980 | 15/05/2019 | OWN/2019-20/P/1 | 2,536,928 | |||||||||
01/05/2019 | OWN/2019-20/R/30 | 24,760 | 15/05/2019 | OWN/2019-20/P/2 | 337,740 | |||||||||
01/05/2019 | OWN/2019-20/R/31 | 196,800 | 15/05/2019 | OWN/2019-20/P/3 | 122,314 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 11,880 | 15/05/2019 | OWN/2019-20/P/4 | 11,700 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 51,540 | 15/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 4,608 | 15/05/2019 | OWN/2019-20/P/6 | 506,272 | |||||||||
10/05/2019 | OWN/2019-20/R/35 | 168,220 | 15/05/2019 | OWN/2019-20/P/7 | 300,941 | |||||||||
15/05/2019 | OWN/2019-20/R/36 | 15,960 | ||||||||||||
15/05/2019 | OWN/2019-20/R/37 | 19,900 | ||||||||||||
15/05/2019 | OWN/2019-20/R/38 | 142,250 | ||||||||||||
25/05/2019 | OWN/2019-20/R/39 | 7,680 | ||||||||||||
25/05/2019 | OWN/2019-20/R/40 | 33,060 | ||||||||||||
25/05/2019 | OWN/2019-20/R/41 | 5,494 | ||||||||||||
25/05/2019 | OWN/2019-20/R/42 | 285,150 | ||||||||||||
29/05/2019 | OWN/2019-20/R/43 | 312,050 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 2,802,277 | ||||||||||||
31/05/2019 | OWN/2019-20/R/44 | 15,980 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 32,180 | ||||||||||||
31/05/2019 | OWN/2019-20/R/46 | 4,708 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 14,620 | ||||||||||||
31/05/2019 | OWN/2019-20/R/48 | 151,400 | ||||||||||||
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