Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/27 | 271,850 | 01/06/2019 | 4THSFC/2019-20/P/31 | 1,265,564 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 38,288 | 04/06/2019 | 4THSFC/2019-20/P/16 | 7,200 | |||||||||
04/06/2019 | OWN/2019-20/R/29 | 50,540 | 04/06/2019 | 4THSFC/2019-20/P/17 | 81,798 | |||||||||
04/06/2019 | OWN/2019-20/R/30 | 8,500 | 04/06/2019 | 4THSFC/2019-20/P/18 | 2,386,800 | |||||||||
04/06/2019 | OWN/2019-20/R/31 | 386,100 | 04/06/2019 | 4THSFC/2019-20/P/19 | 114,144 | |||||||||
04/06/2019 | OWN/2019-20/R/32 | 113,708 | 04/06/2019 | 4THSFC/2019-20/P/20 | 288,978 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 1,200 | 04/06/2019 | 4THSFC/2019-20/P/21 | 3,375,877 | |||||||||
04/06/2019 | OWN/2019-20/R/34 | 1,377 | 04/06/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/35 | 61,000 | 04/06/2019 | OWN/2019-20/P/7 | 29,743 | |||||||||
11/06/2019 | OWN/2019-20/R/36 | 68,800 | 18/06/2019 | 4THSFC/2019-20/P/22 | 450,796 | |||||||||
17/06/2019 | OWN/2019-20/R/37 | 406,780 | 21/06/2019 | 4THSFC/2019-20/P/23 | 234,435 | |||||||||
17/06/2019 | OWN/2019-20/R/38 | 78,240 | 21/06/2019 | 4THSFC/2019-20/P/24 | 949,751 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 55,042 | 21/06/2019 | 4THSFC/2019-20/P/25 | 26,298 | |||||||||
17/06/2019 | OWN/2019-20/R/40 | 3,500 | 21/06/2019 | 4THSFC/2019-20/P/26 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/41 | 88,800 | 21/06/2019 | 4THSFC/2019-20/P/27 | 431,430 | |||||||||
21/06/2019 | OWN/2019-20/R/42 | 565,800 | 21/06/2019 | 4THSFC/2019-20/P/28 | 47,888,733 | |||||||||
29/06/2019 | OWN/2019-20/R/43 | 9,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 5,025 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 873 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 6,100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/47 | 8,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 463,110 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 44,958 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 127,747 | ||||||||||||
29/06/2019 | OWN/2019-20/R/51 | 6,300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/52 | 8,700 | ||||||||||||
29/06/2019 | OWN/2019-20/R/53 | 4,100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/54 | 514,059 | ||||||||||||
29/06/2019 | OWN/2019-20/R/55 | 24,250 | ||||||||||||
|