Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/130 | 25,200 | 01/11/2019 | 4THSFC/2019-20/P/100 | 185,612 | |||||||||
14/11/2019 | OWN/2019-20/R/131 | 21,675 | 01/11/2019 | 4THSFC/2019-20/P/101 | 221,673 | |||||||||
14/11/2019 | OWN/2019-20/R/132 | 7,456 | 01/11/2019 | 4THSFC/2019-20/P/102 | 353,353 | |||||||||
14/11/2019 | OWN/2019-20/R/133 | 35,725 | 01/11/2019 | 4THSFC/2019-20/P/103 | 297,237 | |||||||||
14/11/2019 | OWN/2019-20/R/134 | 5,500 | 01/11/2019 | 4THSFC/2019-20/P/104 | 88,293 | |||||||||
14/11/2019 | OWN/2019-20/R/135 | 205,220 | 01/11/2019 | 4THSFC/2019-20/P/105 | 932,494 | |||||||||
15/11/2019 | OWN/2019-20/R/136 | 65,100 | 01/11/2019 | 4THSFC/2019-20/P/106 | 290,614 | |||||||||
15/11/2019 | OWN/2019-20/R/137 | 183,955 | 01/11/2019 | 4THSFC/2019-20/P/107 | 198,599 | |||||||||
15/11/2019 | OWN/2019-20/R/138 | 65,961 | 01/11/2019 | 4THSFC/2019-20/P/108 | 363,540 | |||||||||
15/11/2019 | OWN/2019-20/R/139 | 8,260 | 01/11/2019 | 4THSFC/2019-20/P/109 | 150,609 | |||||||||
25/11/2019 | OWN/2019-20/R/140 | 6,000 | 01/11/2019 | 4THSFC/2019-20/P/99 | 265,160 | |||||||||
25/11/2019 | OWN/2019-20/R/141 | 21,220 | 01/11/2019 | OWN/2019-20/P/179 | 908,000 | |||||||||
25/11/2019 | OWN/2019-20/R/142 | 51,749 | 05/11/2019 | 4THSFC/2019-20/P/110 | 320,311 | |||||||||
25/11/2019 | OWN/2019-20/R/143 | 5,652 | 05/11/2019 | 4THSFC/2019-20/P/111 | 299,463 | |||||||||
25/11/2019 | OWN/2019-20/R/144 | 19,060 | 05/11/2019 | 4THSFC/2019-20/P/112 | 739,750 | |||||||||
25/11/2019 | OWN/2019-20/R/145 | 175,171 | 05/11/2019 | 4THSFC/2019-20/P/113 | 369,412 | |||||||||
25/11/2019 | OWN/2019-20/R/146 | 70,200 | 05/11/2019 | 4THSFC/2019-20/P/114 | 364,806 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/5 | 476,191 | 05/11/2019 | 4THSFC/2019-20/P/115 | 295,675 | |||||||||
30/11/2019 | OWN/2019-20/R/147 | 118,490 | 05/11/2019 | 4THSFC/2019-20/P/116 | 499,272 | |||||||||
30/11/2019 | OWN/2019-20/R/148 | 49,901 | 05/11/2019 | 4THSFC/2019-20/P/117 | 238,460 | |||||||||
30/11/2019 | OWN/2019-20/R/149 | 915 | 05/11/2019 | 4THSFC/2019-20/P/118 | 551,442 | |||||||||
05/11/2019 | 4THSFC/2019-20/P/119 | 543,829 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/120 | 192,534 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/121 | 363,381 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/122 | 359,205 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/123 | 238,644 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/124 | 231,755 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/125 | 369,795 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/126 | 357,595 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/127 | 297,037 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/128 | 421,437 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/129 | 311,585 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/130 | 244,005 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/131 | 231,479 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/132 | 135,260 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/133 | 126,776 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/134 | 170,260 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/135 | 125,815 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/136 | 214,247 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/137 | 232,279 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/138 | 264,098 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/139 | 255,611 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/140 | 70,561 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/141 | 55,712 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/142 | 554,124 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/143 | 238,802 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/144 | 226,976 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/145 | 227,354 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/146 | 272,082 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/147 | 503,104 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/157 | 520,529 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/158 | 398,255 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/159 | 280,569 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/160 | 317,392 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/161 | 350,369 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/162 | 440,323 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/163 | 498,559 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/164 | 370,324 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/165 | 272,843 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/166 | 270,460 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/167 | 279,108 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/168 | 474,665 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/169 | 143,081 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/170 | 208,248 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/171 | 152,731 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/172 | 183,489 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/173 | 113,486 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/174 | 200,634 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/175 | 297,537 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/176 | 88,287 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/177 | 90,683 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/178 | 14 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/179 | 517,017 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/180 | 449,608 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/181 | 30,950 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/182 | 81,508 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/183 | 46,130 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/184 | 314,950 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/185 | 224,804 | ||||||||||||
30/11/2019 | OWN/2019-20/P/180 | 11.22 | ||||||||||||
30/11/2019 | OWN/2019-20/P/181 | 17.7 | ||||||||||||
30/11/2019 | OWN/2019-20/P/182 | 908,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/183 | 1,608 | ||||||||||||
30/11/2019 | OWN/2019-20/P/184 | 60,227 | ||||||||||||
30/11/2019 | OWN/2019-20/P/185 | 1,775 | ||||||||||||
30/11/2019 | OWN/2019-20/P/186 | 4,159 | ||||||||||||
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