Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/74 | 1,488,795 | 06/08/2019 | 4THSFC/2019-20/P/24 | 1,488,795 | |||||||||
06/08/2019 | OWN/2019-20/R/75 | 185 | 06/08/2019 | OWN/2019-20/P/48 | 1,498,827 | |||||||||
06/08/2019 | OWN/2019-20/R/76 | 14,210 | 06/08/2019 | OWN/2019-20/P/49 | 14,000 | |||||||||
06/08/2019 | OWN/2019-20/R/77 | 28,040 | 06/08/2019 | OWN/2019-20/P/50 | 49,064 | |||||||||
06/08/2019 | OWN/2019-20/R/78 | 1,383 | 06/08/2019 | OWN/2019-20/P/51 | 160 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 24,060 | 29/08/2019 | 4THSFC/2019-20/P/25 | 4,419,223 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 16,110 | 29/08/2019 | 4THSFC/2019-20/P/26 | 87,668 | |||||||||
22/08/2019 | OWN/2019-20/R/81 | 5,000 | 29/08/2019 | 4THSFC/2019-20/P/27 | 87,668 | |||||||||
22/08/2019 | OWN/2019-20/R/82 | 47,930 | 29/08/2019 | 4THSFC/2019-20/P/28 | 48,784 | |||||||||
22/08/2019 | OWN/2019-20/R/83 | 41,904 | 29/08/2019 | 4THSFC/2019-20/P/29 | 2,340 | |||||||||
27/08/2019 | OWN/2019-20/R/84 | 24,800 | 29/08/2019 | 4THSFC/2019-20/P/30 | 263,725 | |||||||||
27/08/2019 | OWN/2019-20/R/85 | 28,900 | 29/08/2019 | OWN/2019-20/P/52 | 4,200 | |||||||||
29/08/2019 | OWN/2019-20/R/86 | 30,711 | ||||||||||||
29/08/2019 | OWN/2019-20/R/87 | 240,514 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/89 | 6,870 | ||||||||||||
31/08/2019 | OWN/2019-20/R/90 | 364,218 | ||||||||||||
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