Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/55 | 101,683 | 02/07/2019 | 4THSFC/2019-20/P/35 | 2,547,702 | |||||||||
02/07/2019 | OWN/2019-20/R/56 | 19,440 | 02/07/2019 | 4THSFC/2019-20/P/36 | 101,683 | |||||||||
02/07/2019 | OWN/2019-20/R/57 | 800 | 02/07/2019 | 4THSFC/2019-20/P/37 | 641,973 | |||||||||
03/07/2019 | OWN/2019-20/R/58 | 27,000 | 04/07/2019 | 4THSFC/2019-20/P/38 | 196,836 | |||||||||
04/07/2019 | OWN/2019-20/R/59 | 2,500 | 04/07/2019 | 4THSFC/2019-20/P/39 | 3,780 | |||||||||
04/07/2019 | OWN/2019-20/R/60 | 4,000 | 04/07/2019 | 4THSFC/2019-20/P/40 | 3,780 | |||||||||
17/07/2019 | OWN/2019-20/R/61 | 183,300 | 04/07/2019 | 4THSFC/2019-20/P/41 | 6,262 | |||||||||
17/07/2019 | OWN/2019-20/R/62 | 78,700 | 04/07/2019 | 4THSFC/2019-20/P/42 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/63 | 158,100 | 04/07/2019 | 4THSFC/2019-20/P/43 | 3,343,825 | |||||||||
17/07/2019 | OWN/2019-20/R/64 | 9,820 | 04/07/2019 | 4THSFC/2019-20/P/44 | 342,789 | |||||||||
31/07/2019 | OWN/2019-20/R/65 | 172,015 | 04/07/2019 | 4THSFC/2019-20/P/45 | 68,556 | |||||||||
31/07/2019 | OWN/2019-20/R/66 | 85,760 | 04/07/2019 | 4THSFC/2019-20/P/46 | 68,558 | |||||||||
31/07/2019 | OWN/2019-20/R/67 | 500 | 04/07/2019 | 4THSFC/2019-20/P/47 | 13,996 | |||||||||
31/07/2019 | OWN/2019-20/R/68 | 32,290 | 04/07/2019 | 4THSFC/2019-20/P/48 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/P/26 | 500,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/27 | 12,980 | ||||||||||||
04/07/2019 | OWN/2019-20/P/28 | 108,525 | ||||||||||||
04/07/2019 | OWN/2019-20/P/29 | 55,865 | ||||||||||||
04/07/2019 | OWN/2019-20/P/30 | 17,500 | ||||||||||||
04/07/2019 | OWN/2019-20/P/31 | 100,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/32 | 5,635 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/49 | 1,806,140 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/50 | 184,300 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/51 | 36,860 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/52 | 36,860 | ||||||||||||
17/07/2019 | OWN/2019-20/P/33 | 74,322 | ||||||||||||
17/07/2019 | OWN/2019-20/P/34 | 17,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/35 | 1,320 | ||||||||||||
17/07/2019 | OWN/2019-20/P/36 | 17,984 | ||||||||||||
17/07/2019 | OWN/2019-20/P/37 | 5,550 | ||||||||||||
31/07/2019 | OWN/2019-20/P/38 | 5,780 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 14,540 | ||||||||||||
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