Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | 4THSFC/2019-20/R/8 | 93,284 | 04/10/2019 | 4THSFC/2019-20/P/82 | 783,549 | |||||||||
04/10/2019 | OWN/2019-20/R/115 | 27,700 | 04/10/2019 | 4THSFC/2019-20/P/83 | 386,713 | |||||||||
04/10/2019 | OWN/2019-20/R/116 | 4,000 | 04/10/2019 | 4THSFC/2019-20/P/84 | 14,000 | |||||||||
15/10/2019 | 4THSFC/2019-20/R/9 | 59,440,836 | 04/10/2019 | 4THSFC/2019-20/P/85 | 707,500 | |||||||||
15/10/2019 | OWN/2019-20/R/117 | 7,400 | 04/10/2019 | 4THSFC/2019-20/P/86 | 333,742 | |||||||||
15/10/2019 | OWN/2019-20/R/118 | 1,008 | 04/10/2019 | 4THSFC/2019-20/P/87 | 16,512 | |||||||||
15/10/2019 | OWN/2019-20/R/119 | 500 | 04/10/2019 | 4THSFC/2019-20/P/88 | 9,000 | |||||||||
15/10/2019 | OWN/2019-20/R/120 | 1,000,000 | 04/10/2019 | 4THSFC/2019-20/P/89 | 90,000 | |||||||||
23/10/2019 | OWN/2019-20/R/121 | 4,000 | 04/10/2019 | 4THSFC/2019-20/P/90 | 89,223 | |||||||||
31/10/2019 | 4THSFC/2019-20/R/10 | 20,061,000 | 04/10/2019 | 4THSFC/2019-20/P/91 | 100,000 | |||||||||
31/10/2019 | OWN/2019-20/R/122 | 8,000 | 23/10/2019 | 4THSFC/2019-20/P/92 | 50,200 | |||||||||
24/10/2019 | 4THSFC/2019-20/P/93 | 752,355 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/94 | 14,000 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/95 | 344,041 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/96 | 69,080 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/97 | 46,592 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/98 | 88,400 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/99 | 1,541,400 | ||||||||||||
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