Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | 4THSFC/2019-20/R/1 | 72,287,024 | 03/10/2019 | 4THSFC/2019-20/P/72 | 900,000 | |||||||||
31/10/2019 | OWN/2019-20/R/37 | 94,500 | 03/10/2019 | 4THSFC/2019-20/P/73 | 348,576 | |||||||||
31/10/2019 | OWN/2019-20/R/38 | 279,463 | 03/10/2019 | 4THSFC/2019-20/P/74 | 161,500 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 82,398 | 03/10/2019 | 4THSFC/2019-20/P/75 | 260,263 | |||||||||
31/10/2019 | OWN/2019-20/R/40 | 1,000 | 03/10/2019 | 4THSFC/2019-20/P/76 | 17,000 | |||||||||
31/10/2019 | OWN/2019-20/R/41 | 42,611 | 03/10/2019 | 4THSFC/2019-20/P/77 | 57,576 | |||||||||
03/10/2019 | 4THSFC/2019-20/P/78 | 1,078 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/79 | 11,157,840 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/80 | 213,400 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/81 | 213,400 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/82 | 246,016 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/83 | 107,499 | ||||||||||||
11/10/2019 | 4THSFC/2019-20/P/84 | 11,955 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/85 | 283,543 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/86 | 924,328 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/87 | 44,902 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/88 | 298,506 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/89 | 255,554 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/90 | 15,000 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/91 | 57,576 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/92 | 1,078 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 943 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 330 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 14,561 | ||||||||||||
25/10/2019 | OWN/2019-20/P/73 | 53,303 | ||||||||||||
25/10/2019 | OWN/2019-20/P/74 | 22,731 | ||||||||||||
25/10/2019 | OWN/2019-20/P/75 | 3,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 17,407 | ||||||||||||
25/10/2019 | OWN/2019-20/P/77 | 25,364 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 740 | ||||||||||||
25/10/2019 | OWN/2019-20/P/79 | 60,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/80 | 22,628 | ||||||||||||
25/10/2019 | OWN/2019-20/P/81 | 92,977 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 11,460 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 112,942 | ||||||||||||
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