Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/44 | 6,958 | 01/06/2019 | OWN/2019-20/P/14 | 4,541,914 | |||||||||
01/06/2019 | OWN/2019-20/R/66 | 25 | 01/06/2019 | OWN/2019-20/P/15 | 48,663 | |||||||||
03/06/2019 | 4THSFC/2019-20/R/2 | 10,272,379 | 01/06/2019 | OWN/2019-20/P/16 | 19,422 | |||||||||
10/06/2019 | OWN/2019-20/R/45 | 36,085 | 01/06/2019 | OWN/2019-20/P/17 | 152,800 | |||||||||
10/06/2019 | OWN/2019-20/R/46 | 67,440 | 01/06/2019 | OWN/2019-20/P/18 | 1,925 | |||||||||
10/06/2019 | OWN/2019-20/R/47 | 20,142 | 01/06/2019 | OWN/2019-20/P/19 | 11,060 | |||||||||
10/06/2019 | OWN/2019-20/R/48 | 19,100 | 03/06/2019 | 4THSFC/2019-20/P/13 | 4,703,100 | |||||||||
10/06/2019 | OWN/2019-20/R/49 | 47,500 | 03/06/2019 | OWN/2019-20/P/20 | 1,555,430 | |||||||||
10/06/2019 | OWN/2019-20/R/50 | 395 | 03/06/2019 | OWN/2019-20/P/30 | 7,500,000 | |||||||||
15/06/2019 | OWN/2019-20/R/51 | 39,730 | 10/06/2019 | 4THSFC/2019-20/P/14 | 5,311,600 | |||||||||
15/06/2019 | OWN/2019-20/R/52 | 90,110 | 10/06/2019 | OWN/2019-20/P/21 | 3,200 | |||||||||
15/06/2019 | OWN/2019-20/R/53 | 9,284 | 28/06/2019 | OWN/2019-20/P/22 | 42,636 | |||||||||
15/06/2019 | OWN/2019-20/R/54 | 620 | 28/06/2019 | OWN/2019-20/P/23 | 9,752 | |||||||||
22/06/2019 | OWN/2019-20/R/55 | 46,230 | 28/06/2019 | OWN/2019-20/P/24 | 13,825 | |||||||||
22/06/2019 | OWN/2019-20/R/56 | 103,250 | 28/06/2019 | OWN/2019-20/P/25 | 95,000 | |||||||||
22/06/2019 | OWN/2019-20/R/57 | 16,400 | 28/06/2019 | OWN/2019-20/P/26 | 28,400 | |||||||||
22/06/2019 | OWN/2019-20/R/58 | 30 | 29/06/2019 | OWN/2019-20/P/27 | 13,376 | |||||||||
22/06/2019 | OWN/2019-20/R/59 | 64,270 | 29/06/2019 | SANSADNID/2019-20/P/1 | 562,752 | |||||||||
28/06/2019 | OWN/2019-20/R/63 | 28,400 | 29/06/2019 | VNIDHI/2019-20/P/1 | 2,209,627 | |||||||||
29/06/2019 | OWN/2019-20/R/60 | 156,610 | ||||||||||||
29/06/2019 | OWN/2019-20/R/61 | 18,350 | ||||||||||||
29/06/2019 | OWN/2019-20/R/62 | 7,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/64 | 99,300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/65 | 47,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/67 | 718 | ||||||||||||
29/06/2019 | OWN/2019-20/R/68 | 6,209 | ||||||||||||
29/06/2019 | OWN/2019-20/R/69 | 5,993 | ||||||||||||
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