Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/67 | 49,653 | 03/08/2019 | OWN/2019-20/P/35 | 2,859,187 | 03/08/2019 | OWN/2019-20/C/1 | 139,200 | ||||||
06/08/2019 | OWN/2019-20/R/68 | 5,400 | 19/08/2019 | 4THSFC/2019-20/P/29 | 3,111,775 | |||||||||
06/08/2019 | OWN/2019-20/R/69 | 5,000 | 19/08/2019 | 4THSFC/2019-20/P/30 | 154,981 | |||||||||
06/08/2019 | OWN/2019-20/R/70 | 1,500 | 19/08/2019 | 4THSFC/2019-20/P/31 | 204,860 | |||||||||
06/08/2019 | OWN/2019-20/R/71 | 1,000 | 19/08/2019 | OWN/2019-20/P/36 | 51,848 | |||||||||
19/08/2019 | OWN/2019-20/R/72 | 204,860 | 19/08/2019 | OWN/2019-20/P/37 | 383,400 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 10,800 | 31/08/2019 | OWN/2019-20/P/38 | 300.6 | |||||||||
21/08/2019 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/75 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/76 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/77 | 603,435 | ||||||||||||
31/08/2019 | OWN/2019-20/R/78 | 356,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/79 | 77,145 | ||||||||||||
31/08/2019 | OWN/2019-20/R/80 | 25,800 | ||||||||||||
31/08/2019 | OWN/2019-20/R/81 | 1,648,522 | ||||||||||||
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