Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/33 | 96,000 | 10/06/2019 | OWN/2019-20/P/14 | 1,507,478 | |||||||||
04/06/2019 | OWN/2019-20/R/34 | 80,000 | 14/06/2019 | 4THSFC/2019-20/P/28 | 9,319,369 | |||||||||
10/06/2019 | OWN/2019-20/R/35 | 3,457 | 14/06/2019 | 4THSFC/2019-20/P/29 | 7,692,889 | |||||||||
14/06/2019 | OWN/2019-20/R/36 | 27,500 | 20/06/2019 | 4THSFC/2019-20/P/30 | 993,304 | |||||||||
20/06/2019 | OWN/2019-20/R/37 | 29,000 | 20/06/2019 | 4THSFC/2019-20/P/31 | 982,373 | |||||||||
20/06/2019 | OWN/2019-20/R/38 | 47,400 | 20/06/2019 | 4THSFC/2019-20/P/32 | 371,728 | |||||||||
20/06/2019 | OWN/2019-20/R/39 | 13,000 | 20/06/2019 | 4THSFC/2019-20/P/33 | 642,523 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/3 | 1,247,452 | 20/06/2019 | 4THSFC/2019-20/P/34 | 84,624 | |||||||||
29/06/2019 | OWN/2019-20/R/40 | 92,000 | 20/06/2019 | 4THSFC/2019-20/P/35 | 888,988 | |||||||||
29/06/2019 | OWN/2019-20/R/41 | 428,100 | 20/06/2019 | 4THSFC/2019-20/P/36 | 267,635 | |||||||||
29/06/2019 | OWN/2019-20/R/42 | 48,400 | 20/06/2019 | 4THSFC/2019-20/P/37 | 498,006 | |||||||||
20/06/2019 | 4THSFC/2019-20/P/38 | 281,216 | ||||||||||||
20/06/2019 | OWN/2019-20/P/15 | 888,896 | ||||||||||||
20/06/2019 | OWN/2019-20/P/16 | 85,550 | ||||||||||||
20/06/2019 | OWN/2019-20/P/17 | 12,734 | ||||||||||||
20/06/2019 | OWN/2019-20/P/18 | 1,201,220 | ||||||||||||
20/06/2019 | OWN/2019-20/P/19 | 749.56 | ||||||||||||
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