Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/14 | 10,000 | 21/05/2019 | 4THSFC/2019-20/P/10 | 1,330,358 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 3,814 | 21/05/2019 | 4THSFC/2019-20/P/11 | 902,939 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 10,183 | 21/05/2019 | 4THSFC/2019-20/P/12 | 797,530 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 12,000 | 21/05/2019 | 4THSFC/2019-20/P/13 | 1,753,558 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 28,000 | 21/05/2019 | 4THSFC/2019-20/P/14 | 447,665 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 700 | 21/05/2019 | 4THSFC/2019-20/P/15 | 1,681,322 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 139,550 | 21/05/2019 | 4THSFC/2019-20/P/16 | 2,746,760 | |||||||||
09/05/2019 | OWN/2019-20/R/21 | 158,209 | 21/05/2019 | 4THSFC/2019-20/P/17 | 3,247,658 | |||||||||
09/05/2019 | OWN/2019-20/R/22 | 275,625 | 21/05/2019 | 4THSFC/2019-20/P/18 | 1,315,965 | |||||||||
09/05/2019 | OWN/2019-20/R/23 | 92,815 | 21/05/2019 | 4THSFC/2019-20/P/19 | 4,142,225 | |||||||||
09/05/2019 | OWN/2019-20/R/24 | 47,600 | 21/05/2019 | 4THSFC/2019-20/P/20 | 232,678 | |||||||||
09/05/2019 | OWN/2019-20/R/25 | 267,567 | 21/05/2019 | 4THSFC/2019-20/P/21 | 860,071 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 9,700 | 21/05/2019 | 4THSFC/2019-20/P/22 | 2,687,280 | |||||||||
15/05/2019 | OWN/2019-20/R/27 | 30,000 | 21/05/2019 | 4THSFC/2019-20/P/23 | 1,841,820 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 3,765 | 21/05/2019 | 4THSFC/2019-20/P/24 | 293,465 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 11,000 | 21/05/2019 | 4THSFC/2019-20/P/25 | 797,607 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 148,461 | 21/05/2019 | 4THSFC/2019-20/P/26 | 2,385,236 | |||||||||
21/05/2019 | OWN/2019-20/R/31 | 165,915 | 21/05/2019 | 4THSFC/2019-20/P/6 | 2,846,181 | |||||||||
21/05/2019 | OWN/2019-20/R/32 | 218,875 | 21/05/2019 | 4THSFC/2019-20/P/7 | 3,000,000 | |||||||||
21/05/2019 | OWN/2019-20/R/33 | 154,000 | 21/05/2019 | 4THSFC/2019-20/P/8 | 1,301,714 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 128,000 | 21/05/2019 | 4THSFC/2019-20/P/9 | 1,035,045 | |||||||||
28/05/2019 | OWN/2019-20/R/35 | 18,000 | 21/05/2019 | OWN/2019-20/P/1 | 21,106 | |||||||||
28/05/2019 | OWN/2019-20/R/36 | 81,500 | 21/05/2019 | OWN/2019-20/P/2 | 108,912 | |||||||||
28/05/2019 | OWN/2019-20/R/37 | 1,000 | 21/05/2019 | OWN/2019-20/P/3 | 57,563 | |||||||||
28/05/2019 | OWN/2019-20/R/38 | 102,196 | 21/05/2019 | OWN/2019-20/P/4 | 119,739 | |||||||||
28/05/2019 | OWN/2019-20/R/39 | 206,346 | 21/05/2019 | OWN/2019-20/P/5 | 29,416 | |||||||||
31/05/2019 | OWN/2019-20/R/40 | 375,019 | 21/05/2019 | OWN/2019-20/P/6 | 152,500 | |||||||||
31/05/2019 | OWN/2019-20/R/41 | 500 | 21/05/2019 | OWN/2019-20/P/7 | 103,300 | |||||||||
31/05/2019 | OWN/2019-20/R/42 | 136,235 | 21/05/2019 | OWN/2019-20/P/8 | 103,500 | |||||||||
31/05/2019 | OWN/2019-20/R/43 | 141,050 | 21/05/2019 | OWN/2019-20/P/9 | 150,322 | |||||||||
31/05/2019 | OWN/2019-20/R/44 | 56,432 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 4,862 | ||||||||||||
31/05/2019 | OWN/2019-20/R/46 | 3,182,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 35,038.02 | ||||||||||||
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