Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/117 | 5,150 | 04/09/2019 | OWN/2019-20/P/69 | 2,446,829 | |||||||||
03/09/2019 | OWN/2019-20/R/118 | 13,500 | 04/09/2019 | OWN/2019-20/P/70 | 4,430 | |||||||||
04/09/2019 | OWN/2019-20/R/119 | 10,000 | 19/09/2019 | 4THSFC/2019-20/P/291 | 7,088,475 | |||||||||
04/09/2019 | OWN/2019-20/R/120 | 18,000 | 19/09/2019 | OWN/2019-20/P/71 | 126,922 | |||||||||
04/09/2019 | OWN/2019-20/R/121 | 10,740 | 30/09/2019 | OWN/2019-20/P/72 | 3,051 | |||||||||
04/09/2019 | OWN/2019-20/R/122 | 4,166 | ||||||||||||
04/09/2019 | OWN/2019-20/R/123 | 4,400 | ||||||||||||
04/09/2019 | OWN/2019-20/R/124 | 210 | ||||||||||||
05/09/2019 | OWN/2019-20/R/125 | 13,320 | ||||||||||||
06/09/2019 | OWN/2019-20/R/126 | 13,352 | ||||||||||||
07/09/2019 | OWN/2019-20/R/127 | 36,640 | ||||||||||||
07/09/2019 | OWN/2019-20/R/128 | 10,000 | ||||||||||||
09/09/2019 | OWN/2019-20/R/129 | 304,115 | ||||||||||||
09/09/2019 | OWN/2019-20/R/130 | 451,390 | ||||||||||||
09/09/2019 | OWN/2019-20/R/131 | 44,308 | ||||||||||||
12/09/2019 | OWN/2019-20/R/132 | 38,200 | ||||||||||||
12/09/2019 | OWN/2019-20/R/133 | 11,700 | ||||||||||||
13/09/2019 | OWN/2019-20/R/134 | 22,620 | ||||||||||||
13/09/2019 | OWN/2019-20/R/135 | 2,000 | ||||||||||||
13/09/2019 | OWN/2019-20/R/136 | 20,000 | ||||||||||||
13/09/2019 | OWN/2019-20/R/137 | 103,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/138 | 15,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/139 | 16,830 | ||||||||||||
18/09/2019 | OWN/2019-20/R/140 | 13,300 | ||||||||||||
19/09/2019 | OWN/2019-20/R/141 | 121,500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/142 | 11,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/143 | 47,490 | ||||||||||||
19/09/2019 | OWN/2019-20/R/144 | 80,080 | ||||||||||||
19/09/2019 | OWN/2019-20/R/145 | 19,080 | ||||||||||||
20/09/2019 | OWN/2019-20/R/146 | 25,400 | ||||||||||||
21/09/2019 | OWN/2019-20/R/147 | 324,400 | ||||||||||||
21/09/2019 | OWN/2019-20/R/148 | 570,050 | ||||||||||||
24/09/2019 | OWN/2019-20/R/149 | 11,300 | ||||||||||||
24/09/2019 | OWN/2019-20/R/150 | 31,220 | ||||||||||||
26/09/2019 | OWN/2019-20/R/151 | 43,750 | ||||||||||||
26/09/2019 | OWN/2019-20/R/152 | 31,500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/153 | 63,530 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | 120,376 | ||||||||||||
30/09/2019 | OWN/2019-20/R/154 | 906,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/155 | 10,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/156 | 339,255 | ||||||||||||
30/09/2019 | OWN/2019-20/R/157 | 714,300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/158 | 84,600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/159 | 52,550 | ||||||||||||
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