Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/89 | 106,913 | 03/09/2019 | 4THSFC/2019-20/P/72 | 935,123 | |||||||||
03/09/2019 | OWN/2019-20/R/90 | 1,644,026 | 03/09/2019 | 4THSFC/2019-20/P/73 | 785,187 | |||||||||
05/09/2019 | OWN/2019-20/R/91 | 12,000 | 03/09/2019 | 4THSFC/2019-20/P/74 | 940,926 | |||||||||
11/09/2019 | OWN/2019-20/R/92 | 123,828 | 03/09/2019 | OWN/2019-20/P/48 | 14,000 | |||||||||
11/09/2019 | OWN/2019-20/R/93 | 99,910 | 03/09/2019 | OWN/2019-20/P/49 | 616,437 | |||||||||
16/09/2019 | OWN/2019-20/R/94 | 72,970 | 05/09/2019 | 4THSFC/2019-20/P/75 | 509,400 | |||||||||
16/09/2019 | OWN/2019-20/R/95 | 45,880 | 05/09/2019 | 4THSFC/2019-20/P/76 | 9,940 | |||||||||
16/09/2019 | OWN/2019-20/R/96 | 14,090 | 05/09/2019 | 4THSFC/2019-20/P/77 | 9,940 | |||||||||
16/09/2019 | OWN/2019-20/R/97 | 688 | 05/09/2019 | OWN/2019-20/P/50 | 67,005 | |||||||||
16/09/2019 | OWN/2019-20/R/98 | 13,825 | 05/09/2019 | OWN/2019-20/P/51 | 22,290 | |||||||||
30/09/2019 | OWN/2019-20/R/100 | 670,810 | 05/09/2019 | OWN/2019-20/P/52 | 39,990 | |||||||||
30/09/2019 | OWN/2019-20/R/101 | 51,200 | 05/09/2019 | OWN/2019-20/P/53 | 23,276 | |||||||||
30/09/2019 | OWN/2019-20/R/102 | 11,960 | 05/09/2019 | OWN/2019-20/P/54 | 7,707 | |||||||||
30/09/2019 | OWN/2019-20/R/99 | 126,050 | 11/09/2019 | 4THSFC/2019-20/P/78 | 540,960 | |||||||||
11/09/2019 | 4THSFC/2019-20/P/79 | 55,200 | ||||||||||||
11/09/2019 | 4THSFC/2019-20/P/80 | 11,040 | ||||||||||||
11/09/2019 | 4THSFC/2019-20/P/81 | 11,040 | ||||||||||||
11/09/2019 | OWN/2019-20/P/55 | 13,648 | ||||||||||||
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