Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/29 | 8,845 | 06/06/2019 | 4THSFC/2019-20/P/68 | 1,979,671 | |||||||||
06/06/2019 | OWN/2019-20/R/30 | 21,420 | 06/06/2019 | 4THSFC/2019-20/P/69 | 111,497 | |||||||||
06/06/2019 | OWN/2019-20/R/31 | 15,450 | 06/06/2019 | 4THSFC/2019-20/P/70 | 305,378 | |||||||||
06/06/2019 | OWN/2019-20/R/32 | 20,420 | 06/06/2019 | 4THSFC/2019-20/P/71 | 309,300 | |||||||||
06/06/2019 | OWN/2019-20/R/33 | 5,600 | 06/06/2019 | 4THSFC/2019-20/P/72 | 146,809 | |||||||||
06/06/2019 | OWN/2019-20/R/34 | 12,100 | 06/06/2019 | 4THSFC/2019-20/P/73 | 387,527 | |||||||||
19/06/2019 | OWN/2019-20/R/36 | 15,040 | 06/06/2019 | 4THSFC/2019-20/P/74 | 1,233,175 | |||||||||
19/06/2019 | OWN/2019-20/R/37 | 20,670 | 06/06/2019 | 4THSFC/2019-20/P/75 | 823,900 | |||||||||
19/06/2019 | OWN/2019-20/R/38 | 6,000 | 06/06/2019 | 4THSFC/2019-20/P/76 | 334,910 | |||||||||
19/06/2019 | OWN/2019-20/R/39 | 14,150 | 06/06/2019 | 4THSFC/2019-20/P/77 | 606,023 | |||||||||
19/06/2019 | OWN/2019-20/R/40 | 32,600 | 06/06/2019 | 4THSFC/2019-20/P/78 | 224,944 | |||||||||
19/06/2019 | OWN/2019-20/R/41 | 17,250 | 06/06/2019 | 4THSFC/2019-20/P/79 | 535,974 | |||||||||
19/06/2019 | OWN/2019-20/R/42 | 31,460 | 06/06/2019 | 4THSFC/2019-20/P/80 | 156,935 | |||||||||
19/06/2019 | OWN/2019-20/R/43 | 30,310 | 06/06/2019 | 4THSFC/2019-20/P/81 | 114,416 | |||||||||
19/06/2019 | OWN/2019-20/R/44 | 20,850 | 06/06/2019 | 4THSFC/2019-20/P/82 | 131,336 | |||||||||
19/06/2019 | OWN/2019-20/R/45 | 33,000 | 06/06/2019 | 4THSFC/2019-20/P/83 | 139,587 | |||||||||
19/06/2019 | OWN/2019-20/R/46 | 17,010 | 06/06/2019 | 4THSFC/2019-20/P/84 | 67,154 | |||||||||
19/06/2019 | OWN/2019-20/R/47 | 20,480 | 06/06/2019 | 4THSFC/2019-20/P/85 | 118,427 | |||||||||
19/06/2019 | OWN/2019-20/R/48 | 20,150 | 06/06/2019 | 4THSFC/2019-20/P/86 | 13,500 | |||||||||
19/06/2019 | OWN/2019-20/R/49 | 3,000 | 06/06/2019 | 4THSFC/2019-20/P/87 | 161,128 | |||||||||
19/06/2019 | OWN/2019-20/R/50 | 26,550 | 06/06/2019 | 4THSFC/2019-20/P/88 | 2,984 | |||||||||
19/06/2019 | OWN/2019-20/R/51 | 18,850 | 06/06/2019 | 4THSFC/2019-20/P/89 | 2,984 | |||||||||
29/06/2019 | OWN/2019-20/R/52 | 12,600 | 06/06/2019 | 4THSFC/2019-20/P/90 | 788,055 | |||||||||
29/06/2019 | OWN/2019-20/R/53 | 12,500 | 06/06/2019 | 4THSFC/2019-20/P/91 | 14,730 | |||||||||
29/06/2019 | OWN/2019-20/R/54 | 47,620 | 06/06/2019 | 4THSFC/2019-20/P/92 | 14,730 | |||||||||
29/06/2019 | OWN/2019-20/R/55 | 13,500 | 06/06/2019 | 4THSFC/2019-20/P/93 | 7,365 | |||||||||
29/06/2019 | OWN/2019-20/R/56 | 103,030 | 06/06/2019 | OWN/2019-20/P/54 | 684,934 | |||||||||
06/06/2019 | OWN/2019-20/P/55 | 66,750 | ||||||||||||
06/06/2019 | OWN/2019-20/P/56 | 53,957 | ||||||||||||
06/06/2019 | OWN/2019-20/P/57 | 151,744 | ||||||||||||
06/06/2019 | OWN/2019-20/P/58 | 87,936 | ||||||||||||
06/06/2019 | OWN/2019-20/P/59 | 64,630 | ||||||||||||
06/06/2019 | OWN/2019-20/P/60 | 270,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/61 | 191,779 | ||||||||||||
06/06/2019 | OWN/2019-20/P/62 | 32,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/63 | 6,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/64 | 34,800 | ||||||||||||
06/06/2019 | OWN/2019-20/P/65 | 45,306 | ||||||||||||
06/06/2019 | OWN/2019-20/P/66 | 62,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/67 | 7,077 | ||||||||||||
06/06/2019 | OWN/2019-20/P/68 | 4,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/69 | 41,550 | ||||||||||||
06/06/2019 | OWN/2019-20/P/70 | 39,168 | ||||||||||||
06/06/2019 | OWN/2019-20/P/71 | 5,308 | ||||||||||||
06/06/2019 | OWN/2019-20/P/72 | 9,975 | ||||||||||||
06/06/2019 | OWN/2019-20/P/73 | 5,250 | ||||||||||||
06/06/2019 | OWN/2019-20/P/74 | 5,250 | ||||||||||||
06/06/2019 | OWN/2019-20/P/75 | 5,250 | ||||||||||||
06/06/2019 | OWN/2019-20/P/76 | 5,600 | ||||||||||||
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