Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/120 | 1,491 | 04/06/2019 | 4THSFC/2019-20/P/5 | 13,009,442 | |||||||||
04/06/2019 | OWN/2019-20/R/145 | 46,400 | 04/06/2019 | OWN/2019-20/P/19 | 3,513,055 | |||||||||
04/06/2019 | OWN/2019-20/R/155 | 494,052 | 04/06/2019 | OWN/2019-20/P/20 | 5,087 | |||||||||
04/06/2019 | OWN/2019-20/R/78 | 17,807 | 04/06/2019 | OWN/2019-20/P/21 | 41,517 | |||||||||
05/06/2019 | OWN/2019-20/R/98 | 27,500 | 04/06/2019 | OWN/2019-20/P/22 | 220,000 | |||||||||
06/06/2019 | OWN/2019-20/R/42 | 2,255 | 04/06/2019 | SANSADNID/2019-20/P/1 | 3,549,280 | |||||||||
14/06/2019 | OWN/2019-20/R/114 | 2,000 | 06/06/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
14/06/2019 | OWN/2019-20/R/156 | 130,506 | 14/06/2019 | 4THSFC/2019-20/P/6 | 10,898,402 | |||||||||
15/06/2019 | OWN/2019-20/R/105 | 3,100 | 14/06/2019 | OWN/2019-20/P/24 | 1,561,840 | |||||||||
15/06/2019 | OWN/2019-20/R/121 | 11,000 | 15/06/2019 | OWN/2019-20/P/25 | 130,000 | |||||||||
15/06/2019 | OWN/2019-20/R/43 | 173,520 | 15/06/2019 | OWN/2019-20/P/26 | 5,536 | |||||||||
15/06/2019 | OWN/2019-20/R/58 | 177,419 | 15/06/2019 | OWN/2019-20/P/27 | 150,221 | |||||||||
15/06/2019 | OWN/2019-20/R/79 | 127,644 | 22/06/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
22/06/2019 | OWN/2019-20/R/122 | 600 | 29/06/2019 | 4THSFC/2019-20/P/7 | 6,898,932 | |||||||||
22/06/2019 | OWN/2019-20/R/44 | 18,000 | ||||||||||||
22/06/2019 | OWN/2019-20/R/99 | 11,100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/157 | 1,100,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/45 | 1,140 | ||||||||||||
25/06/2019 | OWN/2019-20/R/167 | 630,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/46 | 3,500 | ||||||||||||
26/06/2019 | OWN/2019-20/R/59 | 20,249 | ||||||||||||
26/06/2019 | OWN/2019-20/R/75 | 520,300 | ||||||||||||
28/06/2019 | OWN/2019-20/R/123 | 3,200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/76 | 18,500 | ||||||||||||
28/06/2019 | OWN/2019-20/R/80 | 18,939 | ||||||||||||
29/06/2019 | OWN/2019-20/R/115 | 567,338 | ||||||||||||
29/06/2019 | OWN/2019-20/R/124 | 26,229 | ||||||||||||
29/06/2019 | OWN/2019-20/R/146 | 10,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/158 | 154,300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/47 | 560,139 | ||||||||||||
29/06/2019 | OWN/2019-20/R/60 | 434,336 | ||||||||||||
29/06/2019 | OWN/2019-20/R/81 | 582,795 | ||||||||||||
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