Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/39 | 700 | 02/07/2019 | 4THSFC/2019-20/P/39 | 323,263 | |||||||||
02/07/2019 | OWN/2019-20/R/42 | 3,671 | 02/07/2019 | OWN/2019-20/P/32 | 82,172 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 335,052 | 02/07/2019 | OWN/2019-20/P/33 | 118,412 | |||||||||
12/07/2019 | OWN/2019-20/R/47 | 5,625 | 02/07/2019 | OWN/2019-20/P/34 | 2,175 | |||||||||
12/07/2019 | OWN/2019-20/R/50 | 65,550 | 02/07/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/54 | 67,500 | 02/07/2019 | OWN/2019-20/P/36 | 7,600 | |||||||||
12/07/2019 | OWN/2019-20/R/58 | 45,850 | 02/07/2019 | OWN/2019-20/P/37 | 4,479 | |||||||||
20/07/2019 | OWN/2019-20/R/40 | 102,077 | 02/07/2019 | OWN/2019-20/P/38 | 1,400 | |||||||||
20/07/2019 | OWN/2019-20/R/44 | 98,219 | 02/07/2019 | OWN/2019-20/P/39 | 1,223,647 | |||||||||
20/07/2019 | OWN/2019-20/R/48 | 1,000 | 02/07/2019 | OWN/2019-20/P/40 | 61,604 | |||||||||
20/07/2019 | OWN/2019-20/R/51 | 27,600 | 02/07/2019 | OWN/2019-20/P/41 | 296,047 | |||||||||
20/07/2019 | OWN/2019-20/R/55 | 22,500 | 02/07/2019 | OWN/2019-20/P/42 | 122,300 | |||||||||
20/07/2019 | OWN/2019-20/R/59 | 9,350 | 02/07/2019 | OWN/2019-20/P/43 | 16,000 | |||||||||
20/07/2019 | OWN/2019-20/R/62 | 25,000 | 12/07/2019 | 4THSFC/2019-20/P/40 | 19,609,277 | |||||||||
24/07/2019 | OWN/2019-20/R/41 | 143,709 | 12/07/2019 | 4THSFC/2019-20/P/41 | 405,058 | |||||||||
24/07/2019 | OWN/2019-20/R/45 | 171,303 | 12/07/2019 | 4THSFC/2019-20/P/42 | 368,232 | |||||||||
24/07/2019 | OWN/2019-20/R/52 | 59,100 | 12/07/2019 | 4THSFC/2019-20/P/43 | 237,546 | |||||||||
24/07/2019 | OWN/2019-20/R/56 | 22,500 | 12/07/2019 | 4THSFC/2019-20/P/44 | 1,000 | |||||||||
24/07/2019 | OWN/2019-20/R/60 | 10,600 | 12/07/2019 | OWN/2019-20/P/44 | 824,146 | |||||||||
31/07/2019 | OWN/2019-20/R/46 | 169,131 | 12/07/2019 | OWN/2019-20/P/45 | 17,364 | |||||||||
31/07/2019 | OWN/2019-20/R/49 | 84,000 | 12/07/2019 | OWN/2019-20/P/46 | 15,786 | |||||||||
31/07/2019 | OWN/2019-20/R/53 | 63,900 | 12/07/2019 | OWN/2019-20/P/47 | 26,667 | |||||||||
31/07/2019 | OWN/2019-20/R/57 | 30,000 | 12/07/2019 | OWN/2019-20/P/48 | 3,750 | |||||||||
31/07/2019 | OWN/2019-20/R/61 | 12,300 | 12/07/2019 | OWN/2019-20/P/49 | 1,250 | |||||||||
12/07/2019 | OWN/2019-20/P/50 | 91,739 | ||||||||||||
12/07/2019 | OWN/2019-20/P/51 | 9,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/52 | 12,383 | ||||||||||||
12/07/2019 | OWN/2019-20/P/53 | 9,180 | ||||||||||||
12/07/2019 | OWN/2019-20/P/54 | 16,190 | ||||||||||||
20/07/2019 | OWN/2019-20/P/185 | 4,838 | ||||||||||||
20/07/2019 | OWN/2019-20/P/55 | 292,232 | ||||||||||||
20/07/2019 | OWN/2019-20/P/56 | 6,573 | ||||||||||||
20/07/2019 | OWN/2019-20/P/57 | 3,480 | ||||||||||||
20/07/2019 | OWN/2019-20/P/58 | 287,008 | ||||||||||||
20/07/2019 | OWN/2019-20/P/59 | 469,248 | ||||||||||||
20/07/2019 | OWN/2019-20/P/60 | 8,230 | ||||||||||||
20/07/2019 | OWN/2019-20/P/61 | 118,752 | ||||||||||||
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