Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/65 | 4,755 | 17/07/2019 | 4THSFC/2019-20/P/16 | 2,022,175 | |||||||||
04/07/2019 | SANSADNID/2019-20/R/1 | 13,094 | 17/07/2019 | OWN/2019-20/P/14 | 2,022,175 | |||||||||
16/07/2019 | OWN/2019-20/R/66 | 25,000 | 17/07/2019 | OWN/2019-20/P/15 | 195,120 | |||||||||
16/07/2019 | OWN/2019-20/R/67 | 2,285 | 19/07/2019 | 4THSFC/2019-20/P/17 | 14,415,284 | |||||||||
16/07/2019 | OWN/2019-20/R/68 | 9,256 | 31/07/2019 | 4THSFC/2019-20/P/18 | 687,948 | |||||||||
16/07/2019 | OWN/2019-20/R/69 | 24,000 | 31/07/2019 | 4THSFC/2019-20/P/19 | 560.7 | |||||||||
16/07/2019 | OWN/2019-20/R/70 | 14,300 | 31/07/2019 | OWN/2019-20/P/16 | 330 | |||||||||
16/07/2019 | OWN/2019-20/R/71 | 4,275 | ||||||||||||
16/07/2019 | OWN/2019-20/R/72 | 9,006 | ||||||||||||
16/07/2019 | OWN/2019-20/R/73 | 7,120 | ||||||||||||
16/07/2019 | OWN/2019-20/R/74 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/75 | 8,563 | ||||||||||||
16/07/2019 | OWN/2019-20/R/76 | 6,886 | ||||||||||||
16/07/2019 | OWN/2019-20/R/77 | 6,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/78 | 10,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/79 | 8,525 | ||||||||||||
16/07/2019 | OWN/2019-20/R/80 | 18,212 | ||||||||||||
16/07/2019 | OWN/2019-20/R/81 | 695 | ||||||||||||
16/07/2019 | OWN/2019-20/R/82 | 17,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/83 | 2,022,175 | ||||||||||||
31/07/2019 | OWN/2019-20/R/100 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/101 | 77,437 | ||||||||||||
31/07/2019 | OWN/2019-20/R/84 | 15,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/85 | 5,180 | ||||||||||||
31/07/2019 | OWN/2019-20/R/86 | 9,119 | ||||||||||||
31/07/2019 | OWN/2019-20/R/87 | 7,300 | ||||||||||||
31/07/2019 | OWN/2019-20/R/88 | 2,600 | ||||||||||||
31/07/2019 | OWN/2019-20/R/89 | 7,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/90 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/91 | 5,590 | ||||||||||||
31/07/2019 | OWN/2019-20/R/92 | 7,005 | ||||||||||||
31/07/2019 | OWN/2019-20/R/93 | 10,040 | ||||||||||||
31/07/2019 | OWN/2019-20/R/94 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/95 | 14,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/96 | 4,975 | ||||||||||||
31/07/2019 | OWN/2019-20/R/97 | 7,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/98 | 13,100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/99 | 2,452 | ||||||||||||
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