Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 677,652 | 15/11/2019 | OWN/2019-20/P/104 | 69,056 | |||||||||
30/11/2019 | OWN/2019-20/R/70 | 318,780 | 18/11/2019 | 4THSFC/2019-20/P/117 | 81,115 | |||||||||
30/11/2019 | OWN/2019-20/R/71 | 1,341,789 | 18/11/2019 | 4THSFC/2019-20/P/118 | 1,725 | |||||||||
30/11/2019 | OWN/2019-20/R/72 | 47,912 | 18/11/2019 | 4THSFC/2019-20/P/119 | 760 | |||||||||
30/11/2019 | OWN/2019-20/R/73 | 259,284 | 18/11/2019 | 4THSFC/2019-20/P/120 | 1,520 | |||||||||
30/11/2019 | OWN/2019-20/R/74 | 34,500 | 21/11/2019 | 4THSFC/2019-20/P/121 | 118,470 | |||||||||
30/11/2019 | OWN/2019-20/R/75 | 219,573 | 21/11/2019 | 4THSFC/2019-20/P/122 | 228,402 | |||||||||
30/11/2019 | OWN/2019-20/R/76 | 211,812 | 21/11/2019 | 4THSFC/2019-20/P/123 | 62,971 | |||||||||
30/11/2019 | OWN/2019-20/R/77 | 1,832,801 | 21/11/2019 | 4THSFC/2019-20/P/124 | 118,470 | |||||||||
30/11/2019 | OWN/2019-20/R/78 | 58,762 | 21/11/2019 | 4THSFC/2019-20/P/125 | 395,430 | |||||||||
21/11/2019 | 4THSFC/2019-20/P/126 | 67,240 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/127 | 45,497 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/128 | 58,701 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/129 | 107,797 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/130 | 113,134 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/131 | 221,998 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/132 | 72,576 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/133 | 136,614 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/134 | 111,743 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/135 | 39,907 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/136 | 40,060 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/137 | 35,158 | ||||||||||||
21/11/2019 | OWN/2019-20/P/107 | 129.8 | ||||||||||||
21/11/2019 | OWN/2019-20/P/108 | 35.4 | ||||||||||||
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