Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/52 | 675 | 09/08/2019 | 4THSFC/2019-20/P/312 | 17,000 | |||||||||
09/08/2019 | OWN/2019-20/R/53 | 105 | 09/08/2019 | OWN/2019-20/P/49 | 1,745,968 | |||||||||
13/08/2019 | OWN/2019-20/R/54 | 317,382 | 09/08/2019 | OWN/2019-20/P/50 | 143,473 | |||||||||
13/08/2019 | OWN/2019-20/R/55 | 810,098 | 09/08/2019 | OWN/2019-20/P/51 | 147,000 | |||||||||
13/08/2019 | OWN/2019-20/R/56 | 1,800 | 09/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/57 | 20,000 | ||||||||||||
13/08/2019 | OWN/2019-20/R/58 | 70,000 | ||||||||||||
13/08/2019 | OWN/2019-20/R/59 | 24,705 | ||||||||||||
13/08/2019 | OWN/2019-20/R/60 | 6,000 | ||||||||||||
13/08/2019 | OWN/2019-20/R/61 | 9,600 | ||||||||||||
13/08/2019 | OWN/2019-20/R/62 | 13,035 | ||||||||||||
13/08/2019 | OWN/2019-20/R/63 | 19,500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/64 | 3,150 | ||||||||||||
13/08/2019 | OWN/2019-20/R/65 | 7,500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/66 | 7,500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/67 | 25,894 | ||||||||||||
13/08/2019 | OWN/2019-20/R/68 | 34,410 | ||||||||||||
13/08/2019 | OWN/2019-20/R/69 | 7,500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/70 | 14,005 | ||||||||||||
13/08/2019 | OWN/2019-20/R/71 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/72 | 18,005 | ||||||||||||
30/08/2019 | OWN/2019-20/R/73 | 23,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/74 | 2,500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/75 | 37,015 | ||||||||||||
30/08/2019 | OWN/2019-20/R/76 | 21,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/77 | 20,754 | ||||||||||||
30/08/2019 | OWN/2019-20/R/78 | 2,500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/79 | 15,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/80 | 9,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/81 | 25,010 | ||||||||||||
30/08/2019 | OWN/2019-20/R/82 | 255,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/83 | 200,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/84 | 34,980 | ||||||||||||
30/08/2019 | OWN/2019-20/R/85 | 27,010 | ||||||||||||
30/08/2019 | OWN/2019-20/R/86 | 7,500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/87 | 6,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 16,505 | ||||||||||||
31/08/2019 | OWN/2019-20/R/89 | 65,200 | ||||||||||||
31/08/2019 | OWN/2019-20/R/90 | 24,510 | ||||||||||||
31/08/2019 | OWN/2019-20/R/91 | 12,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/92 | 42,515 | ||||||||||||
31/08/2019 | OWN/2019-20/R/93 | 18,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/94 | 17,808 | ||||||||||||
31/08/2019 | OWN/2019-20/R/95 | 24,770 | ||||||||||||
31/08/2019 | OWN/2019-20/R/96 | 5,400 | ||||||||||||
31/08/2019 | OWN/2019-20/R/97 | 16,400 | ||||||||||||
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