Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/81 | 2,750 | 17/07/2019 | 4THSFC/2019-20/P/11 | 1,340,616 | |||||||||
17/07/2019 | OWN/2019-20/R/82 | 750 | 17/07/2019 | 4THSFC/2019-20/P/12 | 244,482 | |||||||||
17/07/2019 | OWN/2019-20/R/83 | 3,500 | 17/07/2019 | 4THSFC/2019-20/P/13 | 16,000 | |||||||||
17/07/2019 | OWN/2019-20/R/84 | 1,250 | 17/07/2019 | 4THSFC/2019-20/P/53 | 336,294 | |||||||||
17/07/2019 | OWN/2019-20/R/85 | 1,000 | 17/07/2019 | 4THSFC/2019-20/P/54 | 285,963 | |||||||||
17/07/2019 | OWN/2019-20/R/86 | 2,000 | 17/07/2019 | OWN/2019-20/P/19 | 14,000 | |||||||||
17/07/2019 | OWN/2019-20/R/87 | 2,500 | 17/07/2019 | OWN/2019-20/P/20 | 56,235 | |||||||||
17/07/2019 | OWN/2019-20/R/88 | 2,000 | 17/07/2019 | OWN/2019-20/P/21 | 47,343 | |||||||||
17/07/2019 | OWN/2019-20/R/89 | 15,830 | 17/07/2019 | OWN/2019-20/P/22 | 60,000 | |||||||||
17/07/2019 | OWN/2019-20/R/90 | 23,325 | 17/07/2019 | OWN/2019-20/P/23 | 28,000 | |||||||||
17/07/2019 | OWN/2019-20/R/91 | 48,480 | 17/07/2019 | OWN/2019-20/P/24 | 4,309 | |||||||||
17/07/2019 | OWN/2019-20/R/92 | 3,075 | 20/07/2019 | OWN/2019-20/P/25 | 43,120 | |||||||||
17/07/2019 | OWN/2019-20/R/93 | 21,635 | 20/07/2019 | OWN/2019-20/P/26 | 52,920 | |||||||||
17/07/2019 | OWN/2019-20/R/94 | 66,927 | 20/07/2019 | OWN/2019-20/P/27 | 97,401 | |||||||||
17/07/2019 | OWN/2019-20/R/95 | 18,785 | 20/07/2019 | OWN/2019-20/P/28 | 498,160 | |||||||||
17/07/2019 | OWN/2019-20/R/96 | 32,310 | ||||||||||||
20/07/2019 | OWN/2019-20/R/97 | 4,140,357 | ||||||||||||
31/07/2019 | OWN/2019-20/R/100 | 20,510 | ||||||||||||
31/07/2019 | OWN/2019-20/R/101 | 31,030 | ||||||||||||
31/07/2019 | OWN/2019-20/R/102 | 33,234 | ||||||||||||
31/07/2019 | OWN/2019-20/R/103 | 15,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/104 | 31,260 | ||||||||||||
31/07/2019 | OWN/2019-20/R/105 | 29,900 | ||||||||||||
31/07/2019 | OWN/2019-20/R/106 | 38,940 | ||||||||||||
31/07/2019 | OWN/2019-20/R/107 | 15,625 | ||||||||||||
31/07/2019 | OWN/2019-20/R/108 | 13,460 | ||||||||||||
31/07/2019 | OWN/2019-20/R/109 | 27,140 | ||||||||||||
31/07/2019 | OWN/2019-20/R/98 | 49,678 | ||||||||||||
31/07/2019 | OWN/2019-20/R/99 | 29,715 | ||||||||||||
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