Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/81 | 726 | 01/08/2019 | OWN/2019-20/P/16 | 897,290 | |||||||||
02/08/2019 | OWN/2019-20/R/82 | 14,720 | 01/08/2019 | OWN/2019-20/P/17 | 63,789 | |||||||||
02/08/2019 | OWN/2019-20/R/83 | 1,624 | 21/08/2019 | OWN/2019-20/P/18 | 26,387 | |||||||||
07/08/2019 | OWN/2019-20/R/84 | 13,850 | 21/08/2019 | OWN/2019-20/P/19 | 89,246 | |||||||||
08/08/2019 | OWN/2019-20/R/85 | 4,000 | 21/08/2019 | OWN/2019-20/P/20 | 370,729 | |||||||||
13/08/2019 | OWN/2019-20/R/86 | 63,376 | 21/08/2019 | OWN/2019-20/P/21 | 34,322 | |||||||||
13/08/2019 | OWN/2019-20/R/87 | 5,500 | 21/08/2019 | OWN/2019-20/P/23 | 4.72 | |||||||||
13/08/2019 | OWN/2019-20/R/88 | 21,770 | 21/08/2019 | OWN/2019-20/P/24 | 19,620 | |||||||||
19/08/2019 | OWN/2019-20/R/89 | 21,175 | 21/08/2019 | OWN/2019-20/P/25 | 2,180 | |||||||||
19/08/2019 | OWN/2019-20/R/90 | 29,760 | 21/08/2019 | OWN/2019-20/P/49 | 101,158 | |||||||||
19/08/2019 | OWN/2019-20/R/91 | 4,600 | ||||||||||||
19/08/2019 | OWN/2019-20/R/92 | 37,055 | ||||||||||||
30/08/2019 | OWN/2019-20/R/93 | 5,000 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 1,399,619 | ||||||||||||
31/08/2019 | OWN/2019-20/R/94 | 56,700 | ||||||||||||
31/08/2019 | OWN/2019-20/R/95 | 6,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/96 | 7,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/97 | 394,168 | ||||||||||||
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