Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | 4THSFC/2019-20/R/1 | 2,762,445 | 01/06/2019 | OWN/2019-20/P/10 | 259,997 | |||||||||
01/06/2019 | OWN/2019-20/R/76 | 38,170 | 01/06/2019 | OWN/2019-20/P/11 | 370,713 | |||||||||
01/06/2019 | OWN/2019-20/R/77 | 254,700 | 01/06/2019 | OWN/2019-20/P/12 | 94,224 | |||||||||
01/06/2019 | OWN/2019-20/R/78 | 845,785 | 01/06/2019 | OWN/2019-20/P/13 | 178,416 | |||||||||
01/06/2019 | OWN/2019-20/R/79 | 27,712 | 01/06/2019 | OWN/2019-20/P/14 | 138,471 | |||||||||
18/06/2019 | OWN/2019-20/R/80 | 16,190 | 01/06/2019 | OWN/2019-20/P/15 | 79,819 | |||||||||
18/06/2019 | OWN/2019-20/R/81 | 18,425 | 01/06/2019 | OWN/2019-20/P/16 | 47,480 | |||||||||
18/06/2019 | OWN/2019-20/R/82 | 18,000 | 01/06/2019 | OWN/2019-20/P/17 | 46,107 | |||||||||
18/06/2019 | OWN/2019-20/R/83 | 24,500 | 01/06/2019 | OWN/2019-20/P/18 | 52,011 | |||||||||
18/06/2019 | OWN/2019-20/R/84 | 2,365 | 01/06/2019 | OWN/2019-20/P/19 | 251,724 | |||||||||
18/06/2019 | OWN/2019-20/R/85 | 2,900 | 01/06/2019 | OWN/2019-20/P/20 | 236 | |||||||||
18/06/2019 | OWN/2019-20/R/86 | 101,100 | 01/06/2019 | OWN/2019-20/P/6 | 10,800 | |||||||||
29/06/2019 | OWN/2019-20/R/100 | 629,127 | 01/06/2019 | OWN/2019-20/P/7 | 84,160 | |||||||||
29/06/2019 | OWN/2019-20/R/101 | 1,870,000 | 01/06/2019 | OWN/2019-20/P/8 | 53,984 | |||||||||
29/06/2019 | OWN/2019-20/R/102 | 87,580 | 01/06/2019 | OWN/2019-20/P/9 | 310,744 | |||||||||
29/06/2019 | OWN/2019-20/R/103 | 1,087,535 | ||||||||||||
29/06/2019 | OWN/2019-20/R/104 | 14,060 | ||||||||||||
29/06/2019 | OWN/2019-20/R/87 | 3,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/88 | 15,430 | ||||||||||||
29/06/2019 | OWN/2019-20/R/89 | 6,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/90 | 27,280 | ||||||||||||
29/06/2019 | OWN/2019-20/R/91 | 8,550 | ||||||||||||
29/06/2019 | OWN/2019-20/R/92 | 5,450 | ||||||||||||
29/06/2019 | OWN/2019-20/R/93 | 25,275 | ||||||||||||
29/06/2019 | OWN/2019-20/R/94 | 12,390 | ||||||||||||
29/06/2019 | OWN/2019-20/R/95 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/96 | 25,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/97 | 25,050 | ||||||||||||
29/06/2019 | OWN/2019-20/R/98 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/99 | 231,450 | ||||||||||||
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