Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/142 | 6,677 | 05/09/2019 | OWN/2019-20/P/21 | 2,461,230 | |||||||||
03/09/2019 | OWN/2019-20/R/143 | 18,605 | 27/09/2019 | OWN/2019-20/P/22 | 486 | |||||||||
03/09/2019 | OWN/2019-20/R/144 | 10 | ||||||||||||
03/09/2019 | OWN/2019-20/R/145 | 6,010 | ||||||||||||
03/09/2019 | OWN/2019-20/R/146 | 100 | ||||||||||||
16/09/2019 | OWN/2019-20/R/147 | 16,395 | ||||||||||||
16/09/2019 | OWN/2019-20/R/148 | 40,700 | ||||||||||||
16/09/2019 | OWN/2019-20/R/149 | 8,228 | ||||||||||||
16/09/2019 | OWN/2019-20/R/150 | 13,300 | ||||||||||||
16/09/2019 | OWN/2019-20/R/151 | 7,235 | ||||||||||||
16/09/2019 | OWN/2019-20/R/152 | 22,900 | ||||||||||||
16/09/2019 | OWN/2019-20/R/153 | 4,625 | ||||||||||||
16/09/2019 | OWN/2019-20/R/154 | 29,750 | ||||||||||||
16/09/2019 | OWN/2019-20/R/155 | 23,700 | ||||||||||||
16/09/2019 | OWN/2019-20/R/156 | 1,730 | ||||||||||||
16/09/2019 | OWN/2019-20/R/157 | 6,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/158 | 3,565 | ||||||||||||
16/09/2019 | OWN/2019-20/R/159 | 76,800 | ||||||||||||
16/09/2019 | OWN/2019-20/R/160 | 6,160 | ||||||||||||
16/09/2019 | OWN/2019-20/R/161 | 13,925 | ||||||||||||
18/09/2019 | OWN/2019-20/R/162 | 7,600 | ||||||||||||
18/09/2019 | OWN/2019-20/R/163 | 5,845 | ||||||||||||
18/09/2019 | OWN/2019-20/R/164 | 21,500 | ||||||||||||
18/09/2019 | OWN/2019-20/R/165 | 30 | ||||||||||||
18/09/2019 | OWN/2019-20/R/166 | 300 | ||||||||||||
18/09/2019 | OWN/2019-20/R/167 | 6 | ||||||||||||
27/09/2019 | 4THSFC/2019-20/R/4 | 282,690 | ||||||||||||
27/09/2019 | OWN/2019-20/R/168 | 880 | ||||||||||||
27/09/2019 | OWN/2019-20/R/169 | 14,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/170 | 26,300 | ||||||||||||
27/09/2019 | OWN/2019-20/R/171 | 8,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/172 | 11,500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/173 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/174 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/175 | 1,666 | ||||||||||||
30/09/2019 | SANSADNID/2019-20/R/2 | 6,721 | ||||||||||||
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