Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/94 | 2,000 | 01/08/2019 | OWN/2019-20/P/36 | 690,173 | |||||||||
05/08/2019 | OWN/2019-20/R/95 | 700 | 01/08/2019 | OWN/2019-20/P/37 | 386,713 | |||||||||
22/08/2019 | OWN/2019-20/R/100 | 17,330 | 01/08/2019 | OWN/2019-20/P/38 | 14,000 | |||||||||
22/08/2019 | OWN/2019-20/R/101 | 4,000 | 01/08/2019 | OWN/2019-20/P/39 | 98,888 | |||||||||
22/08/2019 | OWN/2019-20/R/96 | 30,236 | 01/08/2019 | OWN/2019-20/P/40 | 20,000 | |||||||||
22/08/2019 | OWN/2019-20/R/97 | 5,000 | 01/08/2019 | OWN/2019-20/P/41 | 2,760 | |||||||||
22/08/2019 | OWN/2019-20/R/98 | 4,000 | 05/08/2019 | 4THSFC/2019-20/P/72 | 5,339,500 | |||||||||
22/08/2019 | OWN/2019-20/R/99 | 10,515 | 05/08/2019 | OWN/2019-20/P/42 | 29,228 | |||||||||
28/08/2019 | OWN/2019-20/R/102 | 6,600 | 05/08/2019 | OWN/2019-20/P/43 | 6,853 | |||||||||
28/08/2019 | OWN/2019-20/R/103 | 2,000 | 05/08/2019 | OWN/2019-20/P/44 | 32,255 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/6 | 51,830 | 05/08/2019 | OWN/2019-20/P/45 | 244,435 | |||||||||
31/08/2019 | OWN/2019-20/R/104 | 2,000 | 05/08/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/R/105 | 2,000 | 22/08/2019 | OWN/2019-20/P/47 | 22,500 | |||||||||
31/08/2019 | OWN/2019-20/R/106 | 27,000 | 28/08/2019 | 4THSFC/2019-20/P/73 | 96,000 | |||||||||
28/08/2019 | OWN/2019-20/P/48 | 472 | ||||||||||||
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