Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/19 | 97,410 | 04/10/2019 | 4THSFC/2019-20/P/192 | 961,328 | |||||||||
24/10/2019 | OWN/2019-20/R/20 | 84,161 | 04/10/2019 | 4THSFC/2019-20/P/193 | 63,402 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 5,350 | 04/10/2019 | 4THSFC/2019-20/P/194 | 159,720 | |||||||||
24/10/2019 | OWN/2019-20/R/22 | 70,000 | 04/10/2019 | 4THSFC/2019-20/P/195 | 5,710 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 20,500 | 04/10/2019 | 4THSFC/2019-20/P/196 | 123,219 | |||||||||
24/10/2019 | OWN/2019-20/R/24 | 5,000 | 04/10/2019 | 4THSFC/2019-20/P/197 | 315,692 | |||||||||
31/10/2019 | OWN/2019-20/R/48 | 95,924 | 04/10/2019 | 4THSFC/2019-20/P/198 | 5,760 | |||||||||
04/10/2019 | 4THSFC/2019-20/P/199 | 52,850 | ||||||||||||
04/10/2019 | 4THSFC/2019-20/P/200 | 5,600 | ||||||||||||
04/10/2019 | 4THSFC/2019-20/P/201 | 20,500 | ||||||||||||
04/10/2019 | 4THSFC/2019-20/P/202 | 20,000 | ||||||||||||
04/10/2019 | 4THSFC/2019-20/P/203 | 4,500 | ||||||||||||
04/10/2019 | 4THSFC/2019-20/P/5 | 430,645 | ||||||||||||
04/10/2019 | OWN/2019-20/P/171 | 223,630 | ||||||||||||
24/10/2019 | OWN/2019-20/P/172 | 2,238 | ||||||||||||
24/10/2019 | OWN/2019-20/P/173 | 30,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/174 | 56,991 | ||||||||||||
24/10/2019 | OWN/2019-20/P/175 | 150,249 | ||||||||||||
25/10/2019 | OWN/2019-20/P/176 | 259,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/177 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/178 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/179 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/180 | 180,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/181 | 130,144 | ||||||||||||
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