Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/10 | 2,054,953 | 01/05/2019 | OWN/2019-20/P/4 | 2,553,324 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 7,500 | 07/05/2019 | OWN/2019-20/P/5 | 1,483,334 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 4,765 | 09/05/2019 | 4THSFC/2019-20/P/6 | 23,136,280 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 12,130 | 09/05/2019 | OWN/2019-20/P/6 | 2,054,953 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 1,000 | 27/05/2019 | 4THSFC/2019-20/P/7 | 9,849,824 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 6,000 | 31/05/2019 | OWN/2019-20/P/7 | 227 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 9,095 | ||||||||||||
16/05/2019 | OWN/2019-20/R/17 | 7,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/18 | 11,580 | ||||||||||||
16/05/2019 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/20 | 6,190 | ||||||||||||
16/05/2019 | OWN/2019-20/R/21 | 1,500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/22 | 12,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/23 | 6,655 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 65,700 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 55,410 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 6,438 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 11,576 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 10,503 | ||||||||||||
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