Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/63 | 12,698 | 01/07/2019 | 4THSFC/2019-20/P/157 | 963,723 | |||||||||
05/07/2019 | OWN/2019-20/R/64 | 30,500 | 01/07/2019 | OWN/2019-20/P/13 | 2,360,587 | |||||||||
05/07/2019 | OWN/2019-20/R/65 | 34,855 | 01/07/2019 | OWN/2019-20/P/14 | 2,076,253 | |||||||||
10/07/2019 | OWN/2019-20/R/66 | 56,210 | 04/07/2019 | 4THSFC/2019-20/P/158 | 9,437,373 | |||||||||
10/07/2019 | OWN/2019-20/R/67 | 272,590 | 05/07/2019 | 4THSFC/2019-20/P/159 | 13,652,831 | |||||||||
10/07/2019 | OWN/2019-20/R/68 | 152,340 | 05/07/2019 | OWN/2019-20/P/15 | 1,047,895 | |||||||||
10/07/2019 | OWN/2019-20/R/69 | 7,174 | 08/07/2019 | 4THSFC/2019-20/P/160 | 5,405,001 | |||||||||
20/07/2019 | OWN/2019-20/R/70 | 85,600 | 08/07/2019 | OWN/2019-20/P/16 | 257,181 | |||||||||
20/07/2019 | OWN/2019-20/R/71 | 33,895 | 09/07/2019 | 4THSFC/2019-20/P/27 | 998,000 | |||||||||
20/07/2019 | OWN/2019-20/R/72 | 169,866 | 20/07/2019 | 4THSFC/2019-20/P/162 | 2,036,267 | |||||||||
20/07/2019 | OWN/2019-20/R/73 | 1,000 | 20/07/2019 | OWN/2019-20/P/17 | 1,718,809 | |||||||||
31/07/2019 | OWN/2019-20/R/74 | 191,563 | ||||||||||||
31/07/2019 | OWN/2019-20/R/75 | 157,053 | ||||||||||||
31/07/2019 | OWN/2019-20/R/76 | 95,668 | ||||||||||||
31/07/2019 | OWN/2019-20/R/77 | 697,996 | ||||||||||||
31/07/2019 | OWN/2019-20/R/78 | 378,240 | ||||||||||||
|