Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/62 | 8,500 | 03/07/2019 | 4THSFC/2019-20/P/44 | 549,000 | |||||||||
16/07/2019 | OWN/2019-20/R/63 | 5,487 | 03/07/2019 | 4THSFC/2019-20/P/45 | 145,291 | |||||||||
16/07/2019 | OWN/2019-20/R/64 | 2,500 | 03/07/2019 | 4THSFC/2019-20/P/46 | 354,800 | |||||||||
16/07/2019 | OWN/2019-20/R/65 | 8,000 | 03/07/2019 | 4THSFC/2019-20/P/47 | 586,000 | |||||||||
16/07/2019 | OWN/2019-20/R/66 | 2,548 | 03/07/2019 | 4THSFC/2019-20/P/48 | 365,800 | |||||||||
16/07/2019 | OWN/2019-20/R/67 | 5,400 | 03/07/2019 | 4THSFC/2019-20/P/49 | 199,200 | |||||||||
16/07/2019 | OWN/2019-20/R/68 | 26,490 | 03/07/2019 | 4THSFC/2019-20/P/50 | 445,000 | |||||||||
16/07/2019 | OWN/2019-20/R/69 | 3,000 | 12/07/2019 | 4THSFC/2019-20/P/51 | 285,000 | |||||||||
16/07/2019 | OWN/2019-20/R/70 | 6,000 | 12/07/2019 | 4THSFC/2019-20/P/52 | 548,000 | |||||||||
16/07/2019 | OWN/2019-20/R/71 | 548,721 | 12/07/2019 | 4THSFC/2019-20/P/53 | 235,000 | |||||||||
16/07/2019 | OWN/2019-20/R/72 | 4,162 | 12/07/2019 | 4THSFC/2019-20/P/54 | 425,000 | |||||||||
16/07/2019 | OWN/2019-20/R/73 | 19,040 | 12/07/2019 | 4THSFC/2019-20/P/55 | 779,000 | |||||||||
16/07/2019 | OWN/2019-20/R/74 | 2,514 | 12/07/2019 | 4THSFC/2019-20/P/56 | 236,900 | |||||||||
31/07/2019 | OWN/2019-20/R/75 | 6,000 | 12/07/2019 | 4THSFC/2019-20/P/57 | 445,000 | |||||||||
31/07/2019 | OWN/2019-20/R/76 | 25,148 | 12/07/2019 | 4THSFC/2019-20/P/58 | 865,000 | |||||||||
31/07/2019 | OWN/2019-20/R/77 | 25,148 | 12/07/2019 | 4THSFC/2019-20/P/59 | 785,000 | |||||||||
31/07/2019 | OWN/2019-20/R/78 | 15,487 | 12/07/2019 | 4THSFC/2019-20/P/60 | 254,220 | |||||||||
31/07/2019 | OWN/2019-20/R/79 | 8,000 | 21/07/2019 | OWN/2019-20/P/16 | 1,456,800 | |||||||||
31/07/2019 | OWN/2019-20/R/80 | 5,400 | 21/07/2019 | OWN/2019-20/P/17 | 548,000 | |||||||||
31/07/2019 | OWN/2019-20/R/81 | 6,400 | 21/07/2019 | OWN/2019-20/P/18 | 116,500 | |||||||||
31/07/2019 | OWN/2019-20/R/82 | 3,900 | 21/07/2019 | OWN/2019-20/P/19 | 156,800 | |||||||||
31/07/2019 | OWN/2019-20/R/83 | 3,500 | 21/07/2019 | OWN/2019-20/P/20 | 154,800 | |||||||||
31/07/2019 | OWN/2019-20/R/84 | 19,040 | 21/07/2019 | OWN/2019-20/P/21 | 4,450 | |||||||||
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