Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/42 | 24,020 | 01/07/2019 | 4THSFC/2019-20/P/91 | 234,815 | |||||||||
01/07/2019 | OWN/2019-20/R/43 | 1,251 | 01/07/2019 | OWN/2019-20/P/51 | 1,518,413 | |||||||||
15/07/2019 | OWN/2019-20/R/44 | 8,300 | 01/07/2019 | OWN/2019-20/P/52 | 1,415 | |||||||||
15/07/2019 | OWN/2019-20/R/45 | 91,990 | 01/07/2019 | OWN/2019-20/P/53 | 15,000 | |||||||||
15/07/2019 | OWN/2019-20/R/46 | 133,540 | 01/07/2019 | OWN/2019-20/P/54 | 183,350 | |||||||||
23/07/2019 | OWN/2019-20/R/47 | 2,159 | 01/07/2019 | OWN/2019-20/P/55 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/48 | 29,332 | 01/07/2019 | OWN/2019-20/P/56 | 28,806 | |||||||||
23/07/2019 | OWN/2019-20/R/49 | 26,857 | 01/07/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
29/07/2019 | OWN/2019-20/R/50 | 72,000 | 01/07/2019 | OWN/2019-20/P/58 | 143,399 | |||||||||
31/07/2019 | OWN/2019-20/R/51 | 112,340 | 01/07/2019 | OWN/2019-20/P/59 | 1,550 | |||||||||
31/07/2019 | OWN/2019-20/R/52 | 17,000 | 01/07/2019 | OWN/2019-20/P/60 | 289,121 | |||||||||
31/07/2019 | OWN/2019-20/R/53 | 184,020 | 09/07/2019 | OWN/2019-20/P/61 | 30,000 | |||||||||
31/07/2019 | OWN/2019-20/R/54 | 1,680 | 12/07/2019 | 4THSFC/2019-20/P/92 | 493,773 | |||||||||
12/07/2019 | 4THSFC/2019-20/P/93 | 386,019 | ||||||||||||
12/07/2019 | 4THSFC/2019-20/P/94 | 568,865 | ||||||||||||
12/07/2019 | 4THSFC/2019-20/P/95 | 104,181 | ||||||||||||
12/07/2019 | 4THSFC/2019-20/P/96 | 147,766 | ||||||||||||
12/07/2019 | OWN/2019-20/P/62 | 10,940 | ||||||||||||
12/07/2019 | OWN/2019-20/P/63 | 10,500 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/100 | 24,580 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/101 | 56,794 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/102 | 28,396 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/103 | 46,760 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/97 | 499,319 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/98 | 184,782 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/P/99 | 63,608 | ||||||||||||
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