Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/78 | 7,950 | 05/09/2019 | OWN/2019-20/P/41 | 14,500 | |||||||||
12/09/2019 | OWN/2019-20/R/79 | 9,950 | 05/09/2019 | OWN/2019-20/P/42 | 384,300 | |||||||||
12/09/2019 | OWN/2019-20/R/80 | 4,180 | 05/09/2019 | OWN/2019-20/P/43 | 407,381 | |||||||||
12/09/2019 | OWN/2019-20/R/81 | 5,240 | 05/09/2019 | OWN/2019-20/P/44 | 285,159 | |||||||||
12/09/2019 | OWN/2019-20/R/82 | 9,900 | 05/09/2019 | OWN/2019-20/P/45 | 198,000 | |||||||||
12/09/2019 | OWN/2019-20/R/83 | 17,000 | 05/09/2019 | OWN/2019-20/P/46 | 258,889 | |||||||||
20/09/2019 | OWN/2019-20/R/51 | 274,197 | 05/09/2019 | OWN/2019-20/P/47 | 99,922 | |||||||||
20/09/2019 | OWN/2019-20/R/84 | 2,175 | 05/09/2019 | OWN/2019-20/P/48 | 60,100 | |||||||||
20/09/2019 | OWN/2019-20/R/85 | 18,520 | 05/09/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/86 | 7,385 | 05/09/2019 | OWN/2019-20/P/50 | 38,997 | |||||||||
20/09/2019 | OWN/2019-20/R/87 | 16,430 | 05/09/2019 | OWN/2019-20/P/51 | 207,810 | |||||||||
20/09/2019 | OWN/2019-20/R/88 | 8,670 | 05/09/2019 | OWN/2019-20/P/52 | 84,630 | |||||||||
20/09/2019 | OWN/2019-20/R/89 | 13,540 | 30/09/2019 | 4THSFC/2019-20/P/100 | 15,805 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 157,625 | 30/09/2019 | 4THSFC/2019-20/P/101 | 3,525 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 56,220 | 30/09/2019 | 4THSFC/2019-20/P/102 | 101,480 | |||||||||
30/09/2019 | OWN/2019-20/R/90 | 15,820 | 30/09/2019 | 4THSFC/2019-20/P/103 | 49,000 | |||||||||
30/09/2019 | OWN/2019-20/R/91 | 7,040 | 30/09/2019 | 4THSFC/2019-20/P/104 | 31,350 | |||||||||
30/09/2019 | OWN/2019-20/R/92 | 3,360 | 30/09/2019 | 4THSFC/2019-20/P/105 | 40,000 | |||||||||
30/09/2019 | OWN/2019-20/R/93 | 16,000 | 30/09/2019 | 4THSFC/2019-20/P/106 | 49,108 | |||||||||
30/09/2019 | OWN/2019-20/R/94 | 7,025 | 30/09/2019 | 4THSFC/2019-20/P/107 | 110,069 | |||||||||
30/09/2019 | OWN/2019-20/R/95 | 5,300 | 30/09/2019 | 4THSFC/2019-20/P/99 | 90,463 | |||||||||
30/09/2019 | OWN/2019-20/R/96 | 5,080 | ||||||||||||
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