Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/82 | 45,866 | 02/09/2019 | 4THSFC/2019-20/P/32 | 2,857,297 | |||||||||
06/09/2019 | OWN/2019-20/R/83 | 78,000 | 02/09/2019 | OWN/2019-20/P/39 | 12,025 | |||||||||
23/09/2019 | OWN/2019-20/R/84 | 27,500 | 06/09/2019 | 4THSFC/2019-20/P/33 | 2,635,468 | |||||||||
23/09/2019 | OWN/2019-20/R/85 | 2,500 | 06/09/2019 | OWN/2019-20/P/40 | 463,513 | |||||||||
30/09/2019 | OWN/2019-20/R/86 | 207,763 | 06/09/2019 | OWN/2019-20/P/41 | 26,827 | |||||||||
30/09/2019 | OWN/2019-20/R/87 | 227,579 | 23/09/2019 | 4THSFC/2019-20/P/34 | 56,173 | |||||||||
30/09/2019 | OWN/2019-20/R/88 | 120,263 | 23/09/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
30/09/2019 | OWN/2019-20/R/89 | 750,840 | 23/09/2019 | OWN/2019-20/P/43 | 125,525 | |||||||||
30/09/2019 | OWN/2019-20/R/90 | 473,550 | 23/09/2019 | OWN/2019-20/P/44 | 88,470 | |||||||||
30/09/2019 | OWN/2019-20/R/91 | 82,116 | 30/09/2019 | OWN/2019-20/P/45 | 123.6 | |||||||||
30/09/2019 | OWN/2019-20/R/92 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/R/93 | 34,985 | ||||||||||||
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