Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/46 | 12,800 | 14/08/2019 | OWN/2019-20/P/53 | 14,500 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 176,558 | 14/08/2019 | OWN/2019-20/P/54 | 425,192 | |||||||||
14/08/2019 | OWN/2019-20/R/57 | 10,330 | 14/08/2019 | OWN/2019-20/P/55 | 285,159 | |||||||||
14/08/2019 | OWN/2019-20/R/58 | 5,100 | 14/08/2019 | OWN/2019-20/P/56 | 410,301 | |||||||||
14/08/2019 | OWN/2019-20/R/59 | 3,565 | 14/08/2019 | OWN/2019-20/P/57 | 210,000 | |||||||||
14/08/2019 | OWN/2019-20/R/60 | 8,980 | 14/08/2019 | OWN/2019-20/P/58 | 258,889 | |||||||||
14/08/2019 | OWN/2019-20/R/61 | 5,700 | 14/08/2019 | OWN/2019-20/P/59 | 99,922 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 181,350 | 14/08/2019 | OWN/2019-20/P/60 | 12,950 | |||||||||
21/08/2019 | OWN/2019-20/R/62 | 3,550 | 14/08/2019 | OWN/2019-20/P/61 | 20,000 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 17,760 | 14/08/2019 | OWN/2019-20/P/62 | 170,460 | |||||||||
21/08/2019 | OWN/2019-20/R/64 | 5,650 | 14/08/2019 | OWN/2019-20/P/63 | 84,630 | |||||||||
21/08/2019 | OWN/2019-20/R/65 | 19,340 | 14/08/2019 | OWN/2019-20/P/64 | 2,100 | |||||||||
21/08/2019 | OWN/2019-20/R/66 | 8,900 | 14/08/2019 | OWN/2019-20/P/65 | 5,824 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 120,150 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 1,407,537 | ||||||||||||
31/08/2019 | OWN/2019-20/R/68 | 11,020 | ||||||||||||
31/08/2019 | OWN/2019-20/R/69 | 4,290 | ||||||||||||
31/08/2019 | OWN/2019-20/R/70 | 18,300 | ||||||||||||
31/08/2019 | OWN/2019-20/R/71 | 8,480 | ||||||||||||
31/08/2019 | OWN/2019-20/R/72 | 4,890 | ||||||||||||
31/08/2019 | OWN/2019-20/R/73 | 10,220 | ||||||||||||
31/08/2019 | OWN/2019-20/R/74 | 10,870 | ||||||||||||
31/08/2019 | OWN/2019-20/R/75 | 4,800 | ||||||||||||
31/08/2019 | OWN/2019-20/R/76 | 13,480 | ||||||||||||
31/08/2019 | OWN/2019-20/R/77 | 4,000 | ||||||||||||
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