Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/26 | 5,400 | 10/06/2019 | 4THSFC/2019-20/P/39 | 14,000 | |||||||||
10/06/2019 | OWN/2019-20/R/28 | 24,720 | 10/06/2019 | 4THSFC/2019-20/P/40 | 908,912 | |||||||||
10/06/2019 | OWN/2019-20/R/29 | 26,360 | 10/06/2019 | 4THSFC/2019-20/P/41 | 137,400 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 15,646 | 10/06/2019 | 4THSFC/2019-20/P/42 | 41,222 | |||||||||
10/06/2019 | OWN/2019-20/R/31 | 14,854 | 10/06/2019 | 4THSFC/2019-20/P/43 | 60,260 | |||||||||
19/06/2019 | OWN/2019-20/R/32 | 174,000 | 10/06/2019 | 4THSFC/2019-20/P/44 | 25,000 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 42 | 10/06/2019 | 4THSFC/2019-20/P/45 | 504,291 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 160 | 10/06/2019 | 4THSFC/2019-20/P/46 | 14,854 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 45,000 | 11/06/2019 | 4THSFC/2019-20/P/47 | 16,480 | |||||||||
20/06/2019 | OWN/2019-20/R/36 | 13,805 | 11/06/2019 | 4THSFC/2019-20/P/48 | 18,460 | |||||||||
20/06/2019 | OWN/2019-20/R/37 | 2,000 | 11/06/2019 | 4THSFC/2019-20/P/49 | 8,245 | |||||||||
20/06/2019 | OWN/2019-20/R/38 | 33,401 | 11/06/2019 | 4THSFC/2019-20/P/50 | 818,762 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/1 | 1,305,396 | 11/06/2019 | 4THSFC/2019-20/P/51 | 53,153 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/2 | 65,740 | 11/06/2019 | OWN/2019-20/P/10 | 26,303 | |||||||||
29/06/2019 | OWN/2019-20/R/39 | 42,000 | 11/06/2019 | OWN/2019-20/P/11 | 5,880 | |||||||||
29/06/2019 | OWN/2019-20/R/40 | 18,840 | 11/06/2019 | OWN/2019-20/P/12 | 120 | |||||||||
29/06/2019 | OWN/2019-20/R/41 | 2,590 | 11/06/2019 | OWN/2019-20/P/13 | 14,505 | |||||||||
29/06/2019 | OWN/2019-20/R/42 | 10,863 | 11/06/2019 | OWN/2019-20/P/14 | 1,028 | |||||||||
29/06/2019 | OWN/2019-20/R/43 | 4,900 | 11/06/2019 | OWN/2019-20/P/8 | 4,350 | |||||||||
29/06/2019 | OWN/2019-20/R/44 | 12,000 | 11/06/2019 | OWN/2019-20/P/9 | 9,120 | |||||||||
19/06/2019 | OWN/2019-20/P/15 | 14,600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/16 | 107,868 | ||||||||||||
19/06/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/18 | 42 | ||||||||||||
|