Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/27 | 1,512 | 07/05/2019 | 4THSFC/2019-20/P/5 | 1,535,447 | |||||||||
07/05/2019 | OWN/2019-20/R/28 | 6,970 | 07/05/2019 | 4THSFC/2019-20/P/6 | 257,920 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 28,715 | 07/05/2019 | 4THSFC/2019-20/P/7 | 31,000 | |||||||||
27/05/2019 | OWN/2019-20/R/30 | 17,268 | 07/05/2019 | OWN/2019-20/P/10 | 47,343 | |||||||||
27/05/2019 | OWN/2019-20/R/31 | 13,750 | 07/05/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
27/05/2019 | OWN/2019-20/R/32 | 34,608 | 07/05/2019 | OWN/2019-20/P/12 | 60,700 | |||||||||
27/05/2019 | OWN/2019-20/R/33 | 55,817 | 07/05/2019 | OWN/2019-20/P/13 | 15,462 | |||||||||
27/05/2019 | OWN/2019-20/R/34 | 24,258 | 07/05/2019 | OWN/2019-20/P/14 | 39,489 | |||||||||
31/05/2019 | OWN/2019-20/R/35 | 8,910 | 07/05/2019 | OWN/2019-20/P/8 | 7,500,000 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 8,135 | 07/05/2019 | OWN/2019-20/P/9 | 80,492 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 25,104 | 27/05/2019 | OWN/2019-20/P/15 | 3,902 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 17,765 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 6 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 38,885 | ||||||||||||
31/05/2019 | OWN/2019-20/R/41 | 11,960 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 33,595 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 43,160 | ||||||||||||
31/05/2019 | OWN/2019-20/R/44 | 52,640 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 17,805 | ||||||||||||
31/05/2019 | OWN/2019-20/R/46 | 18,910 | ||||||||||||
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