Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/13 | 800 | 03/06/2019 | OWN/2019-20/P/21 | 1,950,364 | 14/06/2019 | OWN/2019-20/C/2 | 37,000 | ||||||
10/06/2019 | OWN/2019-20/R/14 | 200 | 14/06/2019 | OWN/2019-20/P/22 | 60,000 | 18/06/2019 | OWN/2019-20/C/3 | 49,500 | ||||||
11/06/2019 | OWN/2019-20/R/15 | 200 | 18/06/2019 | OWN/2019-20/P/23 | 2,500 | 19/06/2019 | OWN/2019-20/C/4 | 22,000 | ||||||
12/06/2019 | OWN/2019-20/R/16 | 1,400 | 18/06/2019 | SFCIV/2019-20/P/4 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/17 | 97,300 | 20/06/2019 | OWN/2019-20/P/24 | 25,999 | |||||||||
17/06/2019 | OWN/2019-20/R/18 | 74,776 | 25/06/2019 | OWN/2019-20/P/25 | 20,871 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 200 | 25/06/2019 | OWN/2019-20/P/26 | 85,085 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 35,262 | 25/06/2019 | OWN/2019-20/P/27 | 23,838 | |||||||||
25/06/2019 | OWN/2019-20/R/21 | 4,300,000 | 25/06/2019 | OWN/2019-20/P/28 | 15,130 | |||||||||
26/06/2019 | OWN/2019-20/R/22 | 1,400 | 25/06/2019 | OWN/2019-20/P/29 | 4,750 | |||||||||
25/06/2019 | SFCIV/2019-20/P/5 | 3,750,000 | ||||||||||||
25/06/2019 | SFCV/2019-20/P/4 | 2,298,695 | ||||||||||||
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