Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 47,933 | 09/05/2019 | 4THSFC/2019-20/P/4 | 11,279,238 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 12,040 | 09/05/2019 | OWN/2019-20/P/10 | 6,143 | |||||||||
01/05/2019 | OWN/2019-20/R/41 | 50,000 | 09/05/2019 | OWN/2019-20/P/11 | 26,785 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 22,500 | 09/05/2019 | OWN/2019-20/P/12 | 10,523 | |||||||||
01/05/2019 | SANSADNID/2019-20/R/1 | 5,479,600 | 09/05/2019 | OWN/2019-20/P/2 | 241,880 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 17,807 | 09/05/2019 | OWN/2019-20/P/4 | 780,151 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 780,130 | 09/05/2019 | OWN/2019-20/P/7 | 3,047,378 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 1,563 | 09/05/2019 | OWN/2019-20/P/8 | 448 | |||||||||
09/05/2019 | OWN/2019-20/R/38 | 50,400 | 09/05/2019 | OWN/2019-20/P/9 | 5,088 | |||||||||
09/05/2019 | OWN/2019-20/R/40 | 41,300 | 17/05/2019 | OWN/2019-20/P/13 | 800,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 89,400 | 17/05/2019 | OWN/2019-20/P/14 | 460 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 157,443 | 17/05/2019 | OWN/2019-20/P/15 | 34,252 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 62,523 | 17/05/2019 | OWN/2019-20/P/16 | 550 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 3,500 | 30/05/2019 | OWN/2019-20/P/17 | 504,040.19 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 2,000 | 30/05/2019 | OWN/2019-20/P/18 | 5.9 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 8,000 | 31/05/2019 | SANSADNID/2019-20/P/2 | 5,479,600 | |||||||||
16/05/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
30/05/2019 | 4THSFC/2019-20/R/1 | 1,449,943 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 49,911 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 17,700 | ||||||||||||
30/05/2019 | OWN/2019-20/R/28 | 636,956 | ||||||||||||
30/05/2019 | OWN/2019-20/R/29 | 19,188 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 73,550 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 146,096 | ||||||||||||
31/05/2019 | SANSADNID/2019-20/R/2 | 50,205 | ||||||||||||
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