Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/93 | 35,540 | 02/08/2019 | 4THSFC/2019-20/P/144 | 94,589 | |||||||||
02/08/2019 | OWN/2019-20/R/94 | 10,060 | 02/08/2019 | OWN/2019-20/P/118 | 38,274 | |||||||||
08/08/2019 | OWN/2019-20/R/100 | 12,700 | 02/08/2019 | OWN/2019-20/P/119 | 100,000 | |||||||||
08/08/2019 | OWN/2019-20/R/95 | 10,105 | 02/08/2019 | OWN/2019-20/P/120 | 41,550 | |||||||||
08/08/2019 | OWN/2019-20/R/96 | 70,845 | 08/08/2019 | OWN/2019-20/P/121 | 69,438 | |||||||||
08/08/2019 | OWN/2019-20/R/97 | 20,900 | 08/08/2019 | OWN/2019-20/P/122 | 179,098 | |||||||||
08/08/2019 | OWN/2019-20/R/98 | 13,500 | 08/08/2019 | OWN/2019-20/P/123 | 110,400 | |||||||||
08/08/2019 | OWN/2019-20/R/99 | 15,000 | 08/08/2019 | OWN/2019-20/P/124 | 50,407 | |||||||||
27/08/2019 | OWN/2019-20/R/101 | 52,400 | 08/08/2019 | OWN/2019-20/P/125 | 71,708 | |||||||||
27/08/2019 | OWN/2019-20/R/102 | 8,475 | 08/08/2019 | OWN/2019-20/P/126 | 11,000 | |||||||||
27/08/2019 | OWN/2019-20/R/103 | 11,945 | 08/08/2019 | OWN/2019-20/P/127 | 6,500 | |||||||||
27/08/2019 | OWN/2019-20/R/104 | 49,655 | 08/08/2019 | OWN/2019-20/P/128 | 90,736 | |||||||||
27/08/2019 | OWN/2019-20/R/105 | 21,690 | 08/08/2019 | OWN/2019-20/P/129 | 66,870 | |||||||||
27/08/2019 | OWN/2019-20/R/106 | 34,540 | 08/08/2019 | OWN/2019-20/P/130 | 248,216 | |||||||||
27/08/2019 | OWN/2019-20/R/107 | 8,740 | 08/08/2019 | OWN/2019-20/P/131 | 60,400 | |||||||||
27/08/2019 | OWN/2019-20/R/108 | 35,220 | 08/08/2019 | OWN/2019-20/P/132 | 101,337 | |||||||||
28/08/2019 | OWN/2019-20/R/109 | 51,425 | 08/08/2019 | OWN/2019-20/P/133 | 20,232 | |||||||||
28/08/2019 | OWN/2019-20/R/110 | 14,900 | 08/08/2019 | OWN/2019-20/P/134 | 27,000 | |||||||||
28/08/2019 | OWN/2019-20/R/111 | 18,050 | 08/08/2019 | OWN/2019-20/P/135 | 570,188 | |||||||||
28/08/2019 | OWN/2019-20/R/112 | 334,927 | 08/08/2019 | OWN/2019-20/P/136 | 181,583 | |||||||||
08/08/2019 | OWN/2019-20/P/137 | 189,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/138 | 271,565 | ||||||||||||
08/08/2019 | OWN/2019-20/P/139 | 1,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/140 | 295,473 | ||||||||||||
27/08/2019 | OWN/2019-20/P/141 | 61,200 | ||||||||||||
27/08/2019 | OWN/2019-20/P/142 | 96,664 | ||||||||||||
27/08/2019 | OWN/2019-20/P/143 | 84,051 | ||||||||||||
27/08/2019 | OWN/2019-20/P/144 | 21,727 | ||||||||||||
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