Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/37 | 876 | 06/06/2019 | 4THSFC/2019-20/P/42 | 1,326,502 | |||||||||
06/06/2019 | OWN/2019-20/R/38 | 93,000 | 06/06/2019 | 4THSFC/2019-20/P/43 | 346,200 | |||||||||
12/06/2019 | OWN/2019-20/R/31 | 22,000 | 06/06/2019 | 4THSFC/2019-20/P/44 | 109,758 | |||||||||
29/06/2019 | OWN/2019-20/R/27 | 147,760 | 06/06/2019 | 4THSFC/2019-20/P/45 | 33,439 | |||||||||
29/06/2019 | OWN/2019-20/R/28 | 354,340 | 06/06/2019 | 4THSFC/2019-20/P/46 | 15,500 | |||||||||
29/06/2019 | OWN/2019-20/R/29 | 52,504 | 06/06/2019 | 4THSFC/2019-20/P/47 | 91,474 | |||||||||
29/06/2019 | OWN/2019-20/R/30 | 243,267 | 06/06/2019 | 4THSFC/2019-20/P/48 | 800,000 | |||||||||
29/06/2019 | OWN/2019-20/R/32 | 4,150 | 15/06/2019 | 4THSFC/2019-20/P/49 | 1,347,344 | |||||||||
29/06/2019 | OWN/2019-20/R/33 | 123,070 | 15/06/2019 | 4THSFC/2019-20/P/50 | 14,360 | |||||||||
29/06/2019 | OWN/2019-20/R/34 | 97,435 | 15/06/2019 | 4THSFC/2019-20/P/51 | 695,539 | |||||||||
29/06/2019 | OWN/2019-20/R/35 | 43,000 | 15/06/2019 | 4THSFC/2019-20/P/52 | 1,236,687 | |||||||||
29/06/2019 | OWN/2019-20/R/36 | 28,410 | 15/06/2019 | 4THSFC/2019-20/P/53 | 1,410,799 | |||||||||
29/06/2019 | OWN/2019-20/R/39 | 55,000 | 15/06/2019 | 4THSFC/2019-20/P/54 | 818,800 | |||||||||
20/06/2019 | 4THSFC/2019-20/P/55 | 12,997 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/56 | 10,134 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/57 | 3,094 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/58 | 5,574 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/59 | 2,707 | ||||||||||||
20/06/2019 | OWN/2019-20/P/11 | 38,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/12 | 27,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/14 | 9,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/15 | 66,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/16 | 11,640 | ||||||||||||
20/06/2019 | OWN/2019-20/P/17 | 2,143 | ||||||||||||
20/06/2019 | OWN/2019-20/P/18 | 34,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/19 | 59,937 | ||||||||||||
20/06/2019 | OWN/2019-20/P/20 | 6,662 | ||||||||||||
20/06/2019 | OWN/2019-20/P/21 | 250,002 | ||||||||||||
20/06/2019 | OWN/2019-20/P/22 | 955,157 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 45,300 | ||||||||||||
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