Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/32 | 7,200 | 03/07/2019 | 4THSFC/2019-20/P/69 | 1,065,481 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 11,400 | 03/07/2019 | 4THSFC/2019-20/P/70 | 919,172 | |||||||||
02/07/2019 | OWN/2019-20/R/35 | 50,160 | 03/07/2019 | 4THSFC/2019-20/P/71 | 318,569 | |||||||||
02/07/2019 | OWN/2019-20/R/37 | 3,200 | 03/07/2019 | 4THSFC/2019-20/P/72 | 1,558,802 | |||||||||
02/07/2019 | OWN/2019-20/R/40 | 21,800 | 03/07/2019 | 4THSFC/2019-20/P/73 | 723,966 | |||||||||
02/07/2019 | OWN/2019-20/R/42 | 17,700 | 03/07/2019 | 4THSFC/2019-20/P/74 | 498,437 | |||||||||
02/07/2019 | OWN/2019-20/R/43 | 7,900 | 03/07/2019 | 4THSFC/2019-20/P/75 | 871,792 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 10,550 | 03/07/2019 | 4THSFC/2019-20/P/76 | 790,298 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 170,550 | 03/07/2019 | 4THSFC/2019-20/P/77 | 691,918 | |||||||||
16/07/2019 | OWN/2019-20/R/34 | 31,650 | 03/07/2019 | 4THSFC/2019-20/P/78 | 177,097 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 84,495 | 03/07/2019 | 4THSFC/2019-20/P/79 | 158,120 | |||||||||
16/07/2019 | OWN/2019-20/R/39 | 21,100 | 03/07/2019 | 4THSFC/2019-20/P/80 | 79,060 | |||||||||
16/07/2019 | OWN/2019-20/R/41 | 32,650 | 03/07/2019 | 4THSFC/2019-20/P/81 | 22,188 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 26,150 | 03/07/2019 | OWN/2019-20/P/10 | 14,000 | |||||||||
17/07/2019 | OWN/2019-20/R/46 | 10,550 | 03/07/2019 | OWN/2019-20/P/11 | 565,061 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 1,120,357 | 03/07/2019 | OWN/2019-20/P/12 | 118,010 | |||||||||
03/07/2019 | OWN/2019-20/P/13 | 88,027 | ||||||||||||
03/07/2019 | OWN/2019-20/P/14 | 88,263 | ||||||||||||
03/07/2019 | OWN/2019-20/P/15 | 14,500 | ||||||||||||
03/07/2019 | OWN/2019-20/P/16 | 26,656 | ||||||||||||
03/07/2019 | OWN/2019-20/P/17 | 21,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/18 | 4,215 | ||||||||||||
03/07/2019 | OWN/2019-20/P/19 | 4,350 | ||||||||||||
03/07/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/21 | 20,000 | ||||||||||||
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