Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/34 | 199,502 | 04/07/2019 | OWN/2019-20/P/27 | 1,978,447 | |||||||||
05/07/2019 | OWN/2019-20/R/35 | 541,300 | 04/07/2019 | OWN/2019-20/P/28 | 380,592 | |||||||||
05/07/2019 | OWN/2019-20/R/36 | 36,600 | 05/07/2019 | OWN/2019-20/P/26 | 306,462 | |||||||||
05/07/2019 | OWN/2019-20/R/37 | 87,760 | 12/07/2019 | 4THSFC/2019-20/P/10 | 1,445,131 | |||||||||
05/07/2019 | OWN/2019-20/R/38 | 372,463 | 12/07/2019 | 4THSFC/2019-20/P/11 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/39 | 5,000 | 12/07/2019 | 4THSFC/2019-20/P/12 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/40 | 2,000 | 12/07/2019 | 4THSFC/2019-20/P/13 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/41 | 2,000 | 12/07/2019 | 4THSFC/2019-20/P/14 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/42 | 15,000 | 12/07/2019 | 4THSFC/2019-20/P/15 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/43 | 121,628 | 12/07/2019 | 4THSFC/2019-20/P/16 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/44 | 88,610 | 12/07/2019 | 4THSFC/2019-20/P/17 | 1,445,131 | |||||||||
31/07/2019 | OWN/2019-20/R/45 | 11,178 | 12/07/2019 | 4THSFC/2019-20/P/18 | 1,445,139 | |||||||||
31/07/2019 | OWN/2019-20/R/46 | 3,925 | 12/07/2019 | 4THSFC/2019-20/P/7 | 267,334 | |||||||||
31/07/2019 | OWN/2019-20/R/47 | 11,367.37 | 12/07/2019 | 4THSFC/2019-20/P/8 | 267,648 | |||||||||
12/07/2019 | 4THSFC/2019-20/P/9 | 1,445,131 | ||||||||||||
|