Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/33 | 7,412 | 01/05/2019 | 4THSFC/2019-20/P/180 | 3,579,123 | |||||||||
03/05/2019 | OWN/2019-20/R/34 | 5 | 03/05/2019 | 4THSFC/2019-20/P/7 | 34,352 | |||||||||
03/05/2019 | OWN/2019-20/R/35 | 15,641 | 03/05/2019 | 4THSFC/2019-20/P/8 | 3,432,944 | |||||||||
03/05/2019 | OWN/2019-20/R/36 | 27,060 | 03/05/2019 | OWN/2019-20/P/1 | 79,085 | |||||||||
03/05/2019 | OWN/2019-20/R/37 | 469 | 03/05/2019 | OWN/2019-20/P/2 | 394,923 | |||||||||
03/05/2019 | OWN/2019-20/R/38 | 956,240 | 04/05/2019 | 4THSFC/2019-20/P/182 | 10,584,369 | |||||||||
03/05/2019 | OWN/2019-20/R/39 | 34,352 | 31/05/2019 | OWN/2019-20/P/37 | 17,383 | |||||||||
04/05/2019 | OWN/2019-20/R/40 | 18,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/41 | 27,960 | ||||||||||||
30/05/2019 | OWN/2019-20/R/42 | 100,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/43 | 45,486 | ||||||||||||
30/05/2019 | OWN/2019-20/R/44 | 18,105 | ||||||||||||
30/05/2019 | OWN/2019-20/R/45 | 56,622 | ||||||||||||
30/05/2019 | OWN/2019-20/R/46 | 76,500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/47 | 6,485 | ||||||||||||
30/05/2019 | OWN/2019-20/R/48 | 21,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/49 | 121 | ||||||||||||
30/05/2019 | OWN/2019-20/R/50 | 3,248 | ||||||||||||
30/05/2019 | OWN/2019-20/R/51 | 705 | ||||||||||||
30/05/2019 | OWN/2019-20/R/52 | 100,786 | ||||||||||||
30/05/2019 | OWN/2019-20/R/53 | 10,260 | ||||||||||||
30/05/2019 | OWN/2019-20/R/54 | 168,126 | ||||||||||||
30/05/2019 | OWN/2019-20/R/55 | 2,850 | ||||||||||||
30/05/2019 | OWN/2019-20/R/56 | 92,329 | ||||||||||||
30/05/2019 | OWN/2019-20/R/57 | 8,878 | ||||||||||||
30/05/2019 | OWN/2019-20/R/58 | 343,290 | ||||||||||||
30/05/2019 | OWN/2019-20/R/59 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/60 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/61 | 3,507 | ||||||||||||
30/05/2019 | OWN/2019-20/R/62 | 22,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/63 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/64 | 76,078 | ||||||||||||
30/05/2019 | OWN/2019-20/R/65 | 200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/66 | 109,338 | ||||||||||||
30/05/2019 | OWN/2019-20/R/67 | 31,530 | ||||||||||||
30/05/2019 | OWN/2019-20/R/68 | 193,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/69 | 16,250 | ||||||||||||
30/05/2019 | OWN/2019-20/R/70 | 1,871 | ||||||||||||
31/05/2019 | OWN/2019-20/R/71 | 3,000 | ||||||||||||
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