Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 152,320 | 02/09/2019 | OWN/2019-20/P/105 | 76.41 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 634,972 | 02/09/2019 | OWN/2019-20/P/56 | 679,121 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 866,381 | 02/09/2019 | OWN/2019-20/P/57 | 585,915 | |||||||||
30/09/2019 | OWN/2019-20/R/53 | 34,500 | 02/09/2019 | OWN/2019-20/P/58 | 341,384 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 31,855 | 02/09/2019 | OWN/2019-20/P/59 | 455,400 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 92,370 | 02/09/2019 | OWN/2019-20/P/60 | 383,239 | |||||||||
30/09/2019 | OWN/2019-20/R/56 | 297,711 | 02/09/2019 | OWN/2019-20/P/61 | 103,612 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 2,570,931 | 02/09/2019 | OWN/2019-20/P/62 | 43,244 | |||||||||
30/09/2019 | OWN/2019-20/R/58 | 296,082 | 02/09/2019 | OWN/2019-20/P/63 | 21,000 | |||||||||
02/09/2019 | OWN/2019-20/P/64 | 536,788 | ||||||||||||
02/09/2019 | OWN/2019-20/P/65 | 3,195 | ||||||||||||
02/09/2019 | OWN/2019-20/P/66 | 43,898 | ||||||||||||
02/09/2019 | OWN/2019-20/P/67 | 45,000 | ||||||||||||
02/09/2019 | OWN/2019-20/P/68 | 41,198 | ||||||||||||
02/09/2019 | OWN/2019-20/P/69 | 71,528 | ||||||||||||
06/09/2019 | OWN/2019-20/P/70 | 728,635 | ||||||||||||
06/09/2019 | OWN/2019-20/P/71 | 23,000 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/62 | 717,907 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/63 | 263,268 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/64 | 299,911 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/65 | 442,908 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/66 | 81,726 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/67 | 187,438 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/68 | 79,659 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/69 | 231,549 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/70 | 278,672 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/71 | 729,537 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/72 | 216,746 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/73 | 317,190 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/74 | 275,534 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/75 | 88,201 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/76 | 95,544 | ||||||||||||
13/09/2019 | 4THSFC/2019-20/P/77 | 77,710 | ||||||||||||
13/09/2019 | OWN/2019-20/P/72 | 8,850 | ||||||||||||
13/09/2019 | OWN/2019-20/P/73 | 316,450 | ||||||||||||
13/09/2019 | OWN/2019-20/P/74 | 6,969 | ||||||||||||
13/09/2019 | OWN/2019-20/P/75 | 14,281 | ||||||||||||
13/09/2019 | OWN/2019-20/P/76 | 6,140 | ||||||||||||
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