Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/45 | 13,845 | 02/07/2019 | 4THSFC/2019-20/P/52 | 25,193 | |||||||||
06/07/2019 | OWN/2019-20/R/46 | 18,000 | 02/07/2019 | 4THSFC/2019-20/P/53 | 4,607 | |||||||||
06/07/2019 | OWN/2019-20/R/47 | 11,350 | 02/07/2019 | OWN/2019-20/P/19 | 12,650 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 30,000 | 02/07/2019 | OWN/2019-20/P/20 | 25,180 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 13,955 | 02/07/2019 | OWN/2019-20/P/21 | 6,160 | |||||||||
10/07/2019 | OWN/2019-20/R/50 | 20,224 | 02/07/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
10/07/2019 | OWN/2019-20/R/51 | 56,000 | 02/07/2019 | OWN/2019-20/P/23 | 992 | |||||||||
10/07/2019 | OWN/2019-20/R/52 | 2,000 | 02/07/2019 | OWN/2019-20/P/24 | 2,606 | |||||||||
10/07/2019 | OWN/2019-20/R/53 | 6,800 | 02/07/2019 | OWN/2019-20/P/25 | 14,000 | |||||||||
20/07/2019 | OWN/2019-20/R/54 | 30,000 | 02/07/2019 | OWN/2019-20/P/26 | 964,753 | |||||||||
20/07/2019 | OWN/2019-20/R/55 | 17,715 | 02/07/2019 | OWN/2019-20/P/27 | 137,400 | |||||||||
20/07/2019 | OWN/2019-20/R/56 | 29,702 | 02/07/2019 | OWN/2019-20/P/28 | 41,222 | |||||||||
22/07/2019 | OWN/2019-20/R/57 | 320 | 02/07/2019 | OWN/2019-20/P/29 | 60,260 | |||||||||
22/07/2019 | OWN/2019-20/R/58 | 14,500 | 02/07/2019 | OWN/2019-20/P/30 | 25,500 | |||||||||
22/07/2019 | OWN/2019-20/R/59 | 2,000 | 02/07/2019 | OWN/2019-20/P/31 | 521,897 | |||||||||
25/07/2019 | OWN/2019-20/R/61 | 6,500 | 02/07/2019 | OWN/2019-20/P/32 | 13,845 | |||||||||
30/07/2019 | OWN/2019-20/R/60 | 14,526 | 30/07/2019 | 4THSFC/2019-20/P/54 | 632,859 | |||||||||
31/07/2019 | OWN/2019-20/R/62 | 24,000 | 30/07/2019 | 4THSFC/2019-20/P/55 | 391,702 | |||||||||
31/07/2019 | OWN/2019-20/R/63 | 15,515 | 30/07/2019 | 4THSFC/2019-20/P/56 | 45,500 | |||||||||
31/07/2019 | OWN/2019-20/R/64 | 2,655 | 30/07/2019 | 4THSFC/2019-20/P/57 | 21 | |||||||||
31/07/2019 | OWN/2019-20/R/65 | 8,250 | 30/07/2019 | OWN/2019-20/P/33 | 61,102 | |||||||||
31/07/2019 | OWN/2019-20/R/66 | 6,596 | 30/07/2019 | OWN/2019-20/P/34 | 32,358 | |||||||||
31/07/2019 | OWN/2019-20/R/67 | 6,500 | 30/07/2019 | OWN/2019-20/P/35 | 22,050 | |||||||||
31/07/2019 | OWN/2019-20/R/68 | 11,200 | 30/07/2019 | OWN/2019-20/P/36 | 450 | |||||||||
30/07/2019 | OWN/2019-20/P/37 | 7,950 | ||||||||||||
30/07/2019 | OWN/2019-20/P/38 | 3,880 | ||||||||||||
30/07/2019 | OWN/2019-20/P/39 | 1,752 | ||||||||||||
30/07/2019 | OWN/2019-20/P/40 | 14,505 | ||||||||||||
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