Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/22 | 10,724 | 01/05/2019 | OWN/2019-20/P/89 | 2,366,003 | |||||||||
01/05/2019 | OWN/2019-20/R/23 | 1,928 | 01/05/2019 | OWN/2019-20/P/90 | 2,857,585 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 13,840 | 02/05/2019 | 4THSFC/2019-20/P/152 | 7,071,825 | |||||||||
07/05/2019 | OWN/2019-20/R/25 | 14,800 | 07/05/2019 | 4THSFC/2019-20/P/155 | 10,976,371 | |||||||||
07/05/2019 | OWN/2019-20/R/26 | 30 | 09/05/2019 | 4THSFC/2019-20/P/153 | 796,712 | |||||||||
07/05/2019 | OWN/2019-20/R/27 | 45,530 | 14/05/2019 | 4THSFC/2019-20/P/154 | 9,427,302 | |||||||||
07/05/2019 | OWN/2019-20/R/28 | 159,859 | 14/05/2019 | OWN/2019-20/P/91 | 3,920 | |||||||||
07/05/2019 | OWN/2019-20/R/29 | 279,352 | 16/05/2019 | OWN/2019-20/P/92 | 260,103 | |||||||||
07/05/2019 | OWN/2019-20/R/30 | 5,550 | 24/05/2019 | OWN/2019-20/P/93 | 531,221 | |||||||||
07/05/2019 | OWN/2019-20/R/31 | 8,116 | 25/05/2019 | OWN/2019-20/P/94 | 1,134,104 | |||||||||
20/05/2019 | OWN/2019-20/R/32 | 136,470 | 31/05/2019 | 4THSFC/2019-20/P/156 | 3,184,312 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 120,460 | ||||||||||||
20/05/2019 | OWN/2019-20/R/34 | 6,700 | ||||||||||||
20/05/2019 | OWN/2019-20/R/35 | 4,350 | ||||||||||||
20/05/2019 | OWN/2019-20/R/36 | 121,103 | ||||||||||||
31/05/2019 | OWN/2019-20/R/37 | 64,712 | ||||||||||||
31/05/2019 | OWN/2019-20/R/38 | 72,315 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 139,051 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 479,131 | ||||||||||||
31/05/2019 | OWN/2019-20/R/41 | 276,410 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 64,284 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 7,000 | ||||||||||||
|