Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/100 | 14,500 | 08/11/2019 | 4THSFC/2019-20/P/142 | 123,704 | |||||||||
19/11/2019 | OWN/2019-20/R/101 | 187,725 | 08/11/2019 | 4THSFC/2019-20/P/143 | 277,818 | |||||||||
19/11/2019 | OWN/2019-20/R/102 | 111,676 | 08/11/2019 | 4THSFC/2019-20/P/144 | 146,918 | |||||||||
19/11/2019 | OWN/2019-20/R/99 | 99,670 | 08/11/2019 | 4THSFC/2019-20/P/145 | 350,950 | |||||||||
23/11/2019 | OWN/2019-20/R/103 | 376,400 | 08/11/2019 | OWN/2019-20/P/145 | 11,347 | |||||||||
23/11/2019 | OWN/2019-20/R/104 | 138,917 | 08/11/2019 | OWN/2019-20/P/146 | 2,748 | |||||||||
30/11/2019 | OWN/2019-20/R/105 | 137,590 | 19/11/2019 | 4THSFC/2019-20/P/146 | 193,121 | |||||||||
30/11/2019 | OWN/2019-20/R/106 | 27,539 | 19/11/2019 | 4THSFC/2019-20/P/147 | 194,388 | |||||||||
30/11/2019 | OWN/2019-20/R/107 | 252,695 | 19/11/2019 | 4THSFC/2019-20/P/148 | 23,369,901 | |||||||||
30/11/2019 | OWN/2019-20/R/108 | 130,000 | 19/11/2019 | OWN/2019-20/P/147 | 14,988 | |||||||||
30/11/2019 | OWN/2019-20/R/109 | 10,000 | 20/11/2019 | 4THSFC/2019-20/P/149 | 176,253 | |||||||||
30/11/2019 | OWN/2019-20/R/110 | 1,500 | 20/11/2019 | 4THSFC/2019-20/P/150 | 491,485 | |||||||||
30/11/2019 | OWN/2019-20/R/111 | 1,770 | 20/11/2019 | OWN/2019-20/P/148 | 15,372 | |||||||||
23/11/2019 | 4THSFC/2019-20/P/151 | 826,591 | ||||||||||||
23/11/2019 | 4THSFC/2019-20/P/152 | 885,722 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/153 | 947,600 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/154 | 834,836 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/155 | 165,602 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/156 | 273,749 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/157 | 736,949 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/158 | 807,600 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/159 | 11,609,999 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/160 | 931,396 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/161 | 914,624 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/162 | 144,326 | ||||||||||||
25/11/2019 | 4THSFC/2019-20/P/163 | 200,148 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/164 | 2,079 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/165 | 2,079 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/166 | 508,145 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/167 | 224,778 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/168 | 224,778 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/169 | 46,505 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/170 | 226,850 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/171 | 216,250 | ||||||||||||
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