Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/61 | 876 | 05/08/2019 | OWN/2019-20/P/45 | 628,670 | |||||||||
05/08/2019 | OWN/2019-20/R/62 | 84,000 | 05/08/2019 | OWN/2019-20/P/46 | 759,352 | |||||||||
30/08/2019 | OWN/2019-20/R/52 | 191,730 | 05/08/2019 | OWN/2019-20/P/47 | 120,094 | |||||||||
30/08/2019 | OWN/2019-20/R/53 | 124,750 | 05/08/2019 | OWN/2019-20/P/48 | 37,877 | |||||||||
30/08/2019 | OWN/2019-20/R/54 | 21,430 | 05/08/2019 | OWN/2019-20/P/49 | 336,200 | |||||||||
30/08/2019 | OWN/2019-20/R/55 | 25,400 | 05/08/2019 | OWN/2019-20/P/50 | 500,000 | |||||||||
30/08/2019 | OWN/2019-20/R/56 | 140,512 | 05/08/2019 | OWN/2019-20/P/51 | 15,500 | |||||||||
30/08/2019 | OWN/2019-20/R/57 | 193,678 | 05/08/2019 | OWN/2019-20/P/52 | 13,860 | |||||||||
30/08/2019 | OWN/2019-20/R/58 | 42,000 | 05/08/2019 | OWN/2019-20/P/53 | 91,474 | |||||||||
30/08/2019 | OWN/2019-20/R/59 | 34,100 | 05/08/2019 | OWN/2019-20/P/54 | 3,010 | |||||||||
30/08/2019 | OWN/2019-20/R/60 | 8,465 | 05/08/2019 | OWN/2019-20/P/55 | 32,000 | |||||||||
09/08/2019 | OWN/2019-20/P/63 | 68,940 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/82 | 495,040 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 32,161 | ||||||||||||
31/08/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/58 | 3,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 6,275 | ||||||||||||
31/08/2019 | OWN/2019-20/P/60 | 4,897 | ||||||||||||
31/08/2019 | OWN/2019-20/P/61 | 4,970 | ||||||||||||
31/08/2019 | OWN/2019-20/P/62 | 4,800 | ||||||||||||
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