Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/45 | 5,330 | 01/06/2019 | 4THSFC/2019-20/P/21 | 4,990,931 | |||||||||
01/06/2019 | OWN/2019-20/R/46 | 1,164 | 01/06/2019 | 4THSFC/2019-20/P/22 | 104,933 | |||||||||
01/06/2019 | OWN/2019-20/R/47 | 17,800 | 01/06/2019 | 4THSFC/2019-20/P/23 | 93,688 | |||||||||
06/06/2019 | OWN/2019-20/R/48 | 134,260 | 01/06/2019 | 4THSFC/2019-20/P/24 | 46,844 | |||||||||
06/06/2019 | OWN/2019-20/R/49 | 131,910 | 01/06/2019 | 4THSFC/2019-20/P/25 | 16,500 | |||||||||
13/06/2019 | OWN/2019-20/R/50 | 213,511 | 01/06/2019 | 4THSFC/2019-20/P/26 | 1,500,000 | |||||||||
13/06/2019 | OWN/2019-20/R/51 | 130,980 | 01/06/2019 | 4THSFC/2019-20/P/27 | 14,000 | |||||||||
13/06/2019 | OWN/2019-20/R/52 | 4,000 | 01/06/2019 | 4THSFC/2019-20/P/28 | 1,976 | |||||||||
13/06/2019 | OWN/2019-20/R/53 | 83,000 | 01/06/2019 | 4THSFC/2019-20/P/29 | 1,999,030 | |||||||||
17/06/2019 | OWN/2019-20/R/54 | 83,400 | 01/06/2019 | 4THSFC/2019-20/P/30 | 40,792 | |||||||||
17/06/2019 | OWN/2019-20/R/55 | 307,380 | 01/06/2019 | 4THSFC/2019-20/P/31 | 396,469 | |||||||||
18/06/2019 | OWN/2019-20/R/56 | 7,965 | 01/06/2019 | 4THSFC/2019-20/P/32 | 303,800 | |||||||||
27/06/2019 | OWN/2019-20/R/57 | 209,200 | 01/06/2019 | 4THSFC/2019-20/P/33 | 2,000 | |||||||||
27/06/2019 | OWN/2019-20/R/58 | 218,065 | 01/06/2019 | 4THSFC/2019-20/P/34 | 7,794 | |||||||||
27/06/2019 | OWN/2019-20/R/59 | 4,664 | 01/06/2019 | 4THSFC/2019-20/P/35 | 68,400 | |||||||||
27/06/2019 | OWN/2019-20/R/60 | 343,912 | 13/06/2019 | OWN/2019-20/P/38 | 2,166 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 95,000 | 15/06/2019 | OWN/2019-20/P/39 | 65,740 | |||||||||
27/06/2019 | OWN/2019-20/R/62 | 35,500 | 15/06/2019 | OWN/2019-20/P/41 | 385,798 | |||||||||
27/06/2019 | OWN/2019-20/R/63 | 1,775 | 15/06/2019 | OWN/2019-20/P/42 | 74,080 | |||||||||
29/06/2019 | OWN/2019-20/R/65 | 135,181 | 15/06/2019 | OWN/2019-20/P/43 | 93,940 | |||||||||
29/06/2019 | OWN/2019-20/R/66 | 352,580 | 15/06/2019 | OWN/2019-20/P/44 | 149,767 | |||||||||
29/06/2019 | OWN/2019-20/R/67 | 6,854 | 15/06/2019 | OWN/2019-20/P/45 | 26,130 | |||||||||
29/06/2019 | OWN/2019-20/R/68 | 11,102 | 15/06/2019 | OWN/2019-20/P/46 | 36,660 | |||||||||
15/06/2019 | OWN/2019-20/P/47 | 44,550 | ||||||||||||
15/06/2019 | OWN/2019-20/P/48 | 1,260 | ||||||||||||
15/06/2019 | OWN/2019-20/P/49 | 4,850 | ||||||||||||
15/06/2019 | OWN/2019-20/P/50 | 1,003 | ||||||||||||
15/06/2019 | OWN/2019-20/P/51 | 3,500 | ||||||||||||
15/06/2019 | OWN/2019-20/P/52 | 4,778 | ||||||||||||
15/06/2019 | OWN/2019-20/P/53 | 12,997 | ||||||||||||
15/06/2019 | OWN/2019-20/P/54 | 27,440 | ||||||||||||
15/06/2019 | OWN/2019-20/P/55 | 431,980 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/36 | 16,496,955 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/37 | 354,904 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/38 | 316,878 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/39 | 158,939 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/40 | 320,280 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/41 | 2,172,799 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/42 | 47,068 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/43 | 42,026 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/44 | 21,013 | ||||||||||||
17/06/2019 | 4THSFC/2019-20/P/45 | 70,500 | ||||||||||||
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