Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 800 | 20/05/2019 | 4THSFC/2019-20/P/12 | 2,935,438 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 608 | 20/05/2019 | 4THSFC/2019-20/P/13 | 7,897,547 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 50,000 | 20/05/2019 | 4THSFC/2019-20/P/14 | 5,815,514 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 1,000 | 20/05/2019 | 4THSFC/2019-20/P/15 | 7,828,613 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 61,500 | 20/05/2019 | 4THSFC/2019-20/P/16 | 2,886,607 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 91,850 | 20/05/2019 | 4THSFC/2019-20/P/17 | 455,172 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 4,944 | 20/05/2019 | OWN/2019-20/P/4 | 103,013 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 36,000 | 20/05/2019 | OWN/2019-20/P/5 | 3,911 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 1,600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/18 | 86,500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 5,628 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 173,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 46,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 14,929 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 1,482,358 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 81,000 | ||||||||||||
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