Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/40 | 94,728 | 04/06/2019 | 4THSFC/2019-20/P/25 | 2,779,100 | |||||||||
04/06/2019 | OWN/2019-20/R/41 | 6,000 | 04/06/2019 | 4THSFC/2019-20/P/26 | 639,048 | |||||||||
04/06/2019 | OWN/2019-20/R/42 | 4,600 | 04/06/2019 | 4THSFC/2019-20/P/27 | 94,728 | |||||||||
18/06/2019 | OWN/2019-20/R/43 | 78,000 | 04/06/2019 | OWN/2019-20/P/18 | 14,000 | |||||||||
18/06/2019 | OWN/2019-20/R/44 | 75,050 | 04/06/2019 | OWN/2019-20/P/19 | 3,005 | |||||||||
19/06/2019 | OWN/2019-20/R/45 | 33,520 | 04/06/2019 | OWN/2019-20/P/20 | 23,543 | |||||||||
19/06/2019 | OWN/2019-20/R/46 | 79,850 | 04/06/2019 | OWN/2019-20/P/21 | 1,700 | |||||||||
19/06/2019 | OWN/2019-20/R/47 | 116,190 | 04/06/2019 | OWN/2019-20/P/22 | 17,500 | |||||||||
26/06/2019 | OWN/2019-20/R/48 | 17,000 | 04/06/2019 | OWN/2019-20/P/23 | 16,500 | |||||||||
26/06/2019 | OWN/2019-20/R/49 | 21,900 | 04/06/2019 | OWN/2019-20/P/24 | 700,000 | |||||||||
26/06/2019 | OWN/2019-20/R/50 | 1,500 | 26/06/2019 | 4THSFC/2019-20/P/28 | 4,098,491 | |||||||||
29/06/2019 | OWN/2019-20/R/51 | 54,100 | 26/06/2019 | 4THSFC/2019-20/P/29 | 420,183 | |||||||||
29/06/2019 | OWN/2019-20/R/52 | 22,500 | 26/06/2019 | 4THSFC/2019-20/P/30 | 84,036 | |||||||||
29/06/2019 | OWN/2019-20/R/53 | 60,605 | 26/06/2019 | 4THSFC/2019-20/P/31 | 84,036 | |||||||||
29/06/2019 | OWN/2019-20/R/54 | 200 | 26/06/2019 | 4THSFC/2019-20/P/32 | 17,803 | |||||||||
26/06/2019 | 4THSFC/2019-20/P/33 | 1,500 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/34 | 13,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/25 | 19,782 | ||||||||||||
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