Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/37 | 40,000 | 03/06/2019 | 4THSFC/2019-20/P/11 | 2,556,149 | |||||||||
03/06/2019 | OWN/2019-20/R/35 | 17,763 | 03/06/2019 | 4THSFC/2019-20/P/12 | 24,813,485 | |||||||||
03/06/2019 | OWN/2019-20/R/36 | 16,000 | 03/06/2019 | OWN/2019-20/P/8 | 2,392,248 | |||||||||
03/06/2019 | OWN/2019-20/R/38 | 5,344 | 03/06/2019 | OWN/2019-20/P/9 | 535,483 | |||||||||
04/06/2019 | OWN/2019-20/R/39 | 31,557 | 17/06/2019 | OWN/2019-20/P/10 | 1,322,741 | |||||||||
06/06/2019 | OWN/2019-20/R/40 | 9,539 | 17/06/2019 | OWN/2019-20/P/11 | 319,949 | |||||||||
07/06/2019 | OWN/2019-20/R/41 | 5,000 | 27/06/2019 | 4THSFC/2019-20/P/13 | 4,690,536 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 17,750 | 27/06/2019 | 4THSFC/2019-20/P/14 | 1,830,768 | |||||||||
10/06/2019 | OWN/2019-20/R/43 | 18,024 | 27/06/2019 | OWN/2019-20/P/12 | 1,213,000 | |||||||||
10/06/2019 | OWN/2019-20/R/44 | 116,250 | ||||||||||||
11/06/2019 | OWN/2019-20/R/45 | 41,590 | ||||||||||||
13/06/2019 | OWN/2019-20/R/46 | 26,285 | ||||||||||||
14/06/2019 | OWN/2019-20/R/47 | 9,652 | ||||||||||||
17/06/2019 | OWN/2019-20/R/48 | 11,102 | ||||||||||||
18/06/2019 | OWN/2019-20/R/49 | 45,415 | ||||||||||||
18/06/2019 | OWN/2019-20/R/50 | 3,640 | ||||||||||||
19/06/2019 | OWN/2019-20/R/51 | 13,312 | ||||||||||||
19/06/2019 | OWN/2019-20/R/52 | 6,300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/53 | 401,375 | ||||||||||||
25/06/2019 | OWN/2019-20/R/54 | 38,750 | ||||||||||||
25/06/2019 | OWN/2019-20/R/55 | 15,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/56 | 13,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/57 | 3,500,100 | ||||||||||||
27/06/2019 | OWN/2019-20/R/58 | 3,110 | ||||||||||||
27/06/2019 | OWN/2019-20/R/59 | 500 | ||||||||||||
28/06/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/61 | 4,620 | ||||||||||||
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