Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/47 | 9,760 | 06/06/2019 | 4THSFC/2019-20/P/36 | 287,184 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 39,120 | 07/06/2019 | 4THSFC/2019-20/P/10 | 21,000 | |||||||||
07/06/2019 | OWN/2019-20/R/49 | 4,915 | 07/06/2019 | 4THSFC/2019-20/P/37 | 347,526 | |||||||||
07/06/2019 | OWN/2019-20/R/50 | 34,638 | 07/06/2019 | 4THSFC/2019-20/P/38 | 287,099 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 26,300 | 07/06/2019 | 4THSFC/2019-20/P/39 | 613,336 | |||||||||
07/06/2019 | OWN/2019-20/R/52 | 37,660 | 07/06/2019 | 4THSFC/2019-20/P/40 | 646,954 | |||||||||
07/06/2019 | OWN/2019-20/R/53 | 893 | 07/06/2019 | 4THSFC/2019-20/P/41 | 752,658 | |||||||||
07/06/2019 | OWN/2019-20/R/54 | 500 | 07/06/2019 | 4THSFC/2019-20/P/42 | 510,526 | |||||||||
07/06/2019 | OWN/2019-20/R/55 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/43 | 485,758 | |||||||||
07/06/2019 | OWN/2019-20/R/56 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/44 | 103,947 | |||||||||
07/06/2019 | OWN/2019-20/R/57 | 15,705 | 07/06/2019 | 4THSFC/2019-20/P/45 | 676,431 | |||||||||
07/06/2019 | OWN/2019-20/R/58 | 3,005 | 07/06/2019 | 4THSFC/2019-20/P/46 | 28,398 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 3,005 | 07/06/2019 | 4THSFC/2019-20/P/47 | 80,903 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/48 | 275,868 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/49 | 688,602 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/8 | 1,423,472 | |||||||||
07/06/2019 | OWN/2019-20/R/63 | 6,000 | 07/06/2019 | 4THSFC/2019-20/P/9 | 242,330 | |||||||||
07/06/2019 | OWN/2019-20/R/64 | 6,000 | 07/06/2019 | OWN/2019-20/P/16 | 14,000 | |||||||||
07/06/2019 | OWN/2019-20/R/65 | 6,000 | 07/06/2019 | OWN/2019-20/P/17 | 56,236 | |||||||||
07/06/2019 | OWN/2019-20/R/66 | 3,005 | 07/06/2019 | OWN/2019-20/P/18 | 47,343 | |||||||||
07/06/2019 | OWN/2019-20/R/67 | 3,000 | 30/06/2019 | 4THSFC/2019-20/P/50 | 121,936 | |||||||||
29/06/2019 | OWN/2019-20/R/68 | 21,305 | 30/06/2019 | 4THSFC/2019-20/P/51 | 108,870 | |||||||||
29/06/2019 | OWN/2019-20/R/69 | 4,940 | 30/06/2019 | 4THSFC/2019-20/P/52 | 54,435 | |||||||||
29/06/2019 | OWN/2019-20/R/70 | 18,640 | ||||||||||||
29/06/2019 | OWN/2019-20/R/71 | 12,370 | ||||||||||||
29/06/2019 | OWN/2019-20/R/72 | 10,900 | ||||||||||||
29/06/2019 | OWN/2019-20/R/73 | 16,505 | ||||||||||||
29/06/2019 | OWN/2019-20/R/74 | 19,545 | ||||||||||||
29/06/2019 | OWN/2019-20/R/75 | 15,690 | ||||||||||||
29/06/2019 | OWN/2019-20/R/76 | 8,140 | ||||||||||||
29/06/2019 | OWN/2019-20/R/77 | 49,714 | ||||||||||||
29/06/2019 | OWN/2019-20/R/78 | 45,861 | ||||||||||||
29/06/2019 | OWN/2019-20/R/79 | 49,005 | ||||||||||||
29/06/2019 | OWN/2019-20/R/80 | 22,009 | ||||||||||||
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