Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/15 | 41,890 | 04/05/2019 | 4THSFC/2019-20/P/5 | 4,483,730 | |||||||||
04/05/2019 | OWN/2019-20/R/16 | 62,315 | 04/05/2019 | 4THSFC/2019-20/P/6 | 968,492 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 10,000 | 04/05/2019 | OWN/2019-20/P/10 | 11,594 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 150 | 14/05/2019 | 4THSFC/2019-20/P/7 | 17,673,900 | |||||||||
04/05/2019 | OWN/2019-20/R/43 | 42,300 | 14/05/2019 | OWN/2019-20/P/11 | 42,339 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 24,240 | 14/05/2019 | OWN/2019-20/P/12 | 3,200 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 76,145 | 14/05/2019 | OWN/2019-20/P/13 | 190,000 | |||||||||
14/05/2019 | OWN/2019-20/R/21 | 26,904 | 27/05/2019 | 4THSFC/2019-20/P/8 | 21,286,100 | |||||||||
15/05/2019 | OWN/2019-20/R/22 | 35,210 | 27/05/2019 | 4THSFC/2019-20/P/9 | 238,000 | |||||||||
15/05/2019 | OWN/2019-20/R/23 | 65,160 | 30/05/2019 | 4THSFC/2019-20/P/10 | 21,363,400 | |||||||||
15/05/2019 | OWN/2019-20/R/24 | 4,300 | 30/05/2019 | 4THSFC/2019-20/P/11 | 10,586,500 | |||||||||
27/05/2019 | OWN/2019-20/R/25 | 23,550 | 30/05/2019 | 4THSFC/2019-20/P/12 | 888,500 | |||||||||
27/05/2019 | OWN/2019-20/R/26 | 56,250 | ||||||||||||
27/05/2019 | OWN/2019-20/R/27 | 720 | ||||||||||||
27/05/2019 | OWN/2019-20/R/28 | 1,550 | ||||||||||||
27/05/2019 | OWN/2019-20/R/29 | 36 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 1,032,879 | ||||||||||||
31/05/2019 | OWN/2019-20/R/30 | 29,285 | ||||||||||||
31/05/2019 | OWN/2019-20/R/31 | 81,845 | ||||||||||||
31/05/2019 | OWN/2019-20/R/32 | 20,617 | ||||||||||||
31/05/2019 | OWN/2019-20/R/33 | 770 | ||||||||||||
31/05/2019 | OWN/2019-20/R/34 | 950,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/35 | 2,075 | ||||||||||||
31/05/2019 | OWN/2019-20/R/36 | 6,260 | ||||||||||||
31/05/2019 | OWN/2019-20/R/37 | 16,495 | ||||||||||||
31/05/2019 | OWN/2019-20/R/38 | 59,050 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 32,208 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 210,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/41 | 87,225 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 351,209 | ||||||||||||
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