Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/29 | 2,246,352 | 06/06/2019 | 4THSFC/2019-20/P/8 | 2,545,319 | |||||||||
15/06/2019 | 4THSFC/2019-20/R/2 | 7,080 | 06/06/2019 | OWN/2019-20/P/10 | 411 | |||||||||
15/06/2019 | OWN/2019-20/R/30 | 39,000 | 06/06/2019 | OWN/2019-20/P/11 | 50,000 | |||||||||
15/06/2019 | OWN/2019-20/R/31 | 51,810 | 06/06/2019 | OWN/2019-20/P/8 | 2,206,566 | |||||||||
15/06/2019 | OWN/2019-20/R/32 | 5,115 | 06/06/2019 | OWN/2019-20/P/9 | 77,849 | |||||||||
17/06/2019 | OWN/2019-20/R/33 | 10,000 | 15/06/2019 | 4THSFC/2019-20/P/10 | 4,159,195 | |||||||||
17/06/2019 | OWN/2019-20/R/34 | 8,003 | 15/06/2019 | 4THSFC/2019-20/P/9 | 19,455,693 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 18,000 | 29/06/2019 | 4THSFC/2019-20/P/11 | 441,464 | |||||||||
17/06/2019 | OWN/2019-20/R/36 | 3,685 | 29/06/2019 | 4THSFC/2019-20/P/12 | 441,464 | |||||||||
17/06/2019 | OWN/2019-20/R/37 | 4,000 | 29/06/2019 | 4THSFC/2019-20/P/13 | 220,732 | |||||||||
17/06/2019 | OWN/2019-20/R/38 | 14,000 | 29/06/2019 | 4THSFC/2019-20/P/14 | 10,500 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 13,000 | 29/06/2019 | OWN/2019-20/P/12 | 26,364 | |||||||||
17/06/2019 | OWN/2019-20/R/40 | 7,745 | 30/06/2019 | 4THSFC/2019-20/P/15 | 118 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 7,700 | 30/06/2019 | OWN/2019-20/P/13 | 98,596 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 10,600 | ||||||||||||
19/06/2019 | OWN/2019-20/R/43 | 31,500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/44 | 31,500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/46 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/47 | 3,000 | ||||||||||||
29/06/2019 | 4THSFC/2019-20/R/3 | 1,003,561 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 7,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 11,770 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/51 | 14,790 | ||||||||||||
29/06/2019 | OWN/2019-20/R/52 | 12,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/53 | 7,525 | ||||||||||||
29/06/2019 | OWN/2019-20/R/54 | 12,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/55 | 2,455 | ||||||||||||
29/06/2019 | OWN/2019-20/R/56 | 4,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/57 | 10,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/58 | 6,050 | ||||||||||||
29/06/2019 | OWN/2019-20/R/59 | 12,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/60 | 14,475 | ||||||||||||
29/06/2019 | OWN/2019-20/R/61 | 5,080 | ||||||||||||
29/06/2019 | OWN/2019-20/R/62 | 13,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/63 | 7,450 | ||||||||||||
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