Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/200 | 5,418 | 07/11/2019 | 4THSFC/2019-20/P/277 | 3,838 | |||||||||
07/11/2019 | OWN/2019-20/R/201 | 2,000 | 07/11/2019 | 4THSFC/2019-20/P/278 | 3,426 | |||||||||
11/11/2019 | OWN/2019-20/R/202 | 31,175 | 07/11/2019 | 4THSFC/2019-20/P/279 | 7,418 | |||||||||
11/11/2019 | OWN/2019-20/R/203 | 1,000 | 07/11/2019 | 4THSFC/2019-20/P/280 | 1,713 | |||||||||
13/11/2019 | OWN/2019-20/R/204 | 1,500 | 11/11/2019 | 4THSFC/2019-20/P/281 | 15,685 | |||||||||
20/11/2019 | OWN/2019-20/R/205 | 10,750 | 11/11/2019 | 4THSFC/2019-20/P/282 | 14,006 | |||||||||
20/11/2019 | OWN/2019-20/R/206 | 11,150 | 11/11/2019 | 4THSFC/2019-20/P/283 | 31,175 | |||||||||
20/11/2019 | OWN/2019-20/R/207 | 15,743 | 11/11/2019 | 4THSFC/2019-20/P/284 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/208 | 8,298 | 11/11/2019 | 4THSFC/2019-20/P/285 | 7,003 | |||||||||
20/11/2019 | OWN/2019-20/R/209 | 1,400 | 11/11/2019 | 4THSFC/2019-20/P/286 | 10,644 | |||||||||
20/11/2019 | OWN/2019-20/R/210 | 2,200 | 13/11/2019 | 4THSFC/2019-20/P/287 | 9,504 | |||||||||
20/11/2019 | OWN/2019-20/R/211 | 40,487 | 13/11/2019 | 4THSFC/2019-20/P/288 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/212 | 53,666 | 13/11/2019 | 4THSFC/2019-20/P/289 | 4,752 | |||||||||
20/11/2019 | OWN/2019-20/R/213 | 10,950 | 20/11/2019 | OWN/2019-20/P/100 | 5,220 | |||||||||
20/11/2019 | OWN/2019-20/R/214 | 7,100 | 20/11/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
27/11/2019 | OWN/2019-20/R/215 | 42,820 | 27/11/2019 | 4THSFC/2019-20/P/290 | 38,624 | |||||||||
27/11/2019 | OWN/2019-20/R/216 | 11,000 | 27/11/2019 | 4THSFC/2019-20/P/291 | 34,486 | |||||||||
27/11/2019 | 4THSFC/2019-20/P/292 | 42,820 | ||||||||||||
27/11/2019 | 4THSFC/2019-20/P/293 | 11,000 | ||||||||||||
27/11/2019 | 4THSFC/2019-20/P/294 | 17,243 | ||||||||||||
27/11/2019 | VNIDHI/2019-20/P/18 | 226,001 | ||||||||||||
27/11/2019 | VNIDHI/2019-20/P/19 | 5,343 | ||||||||||||
27/11/2019 | VNIDHI/2019-20/P/20 | 4,772 | ||||||||||||
27/11/2019 | VNIDHI/2019-20/P/21 | 2,386 | ||||||||||||
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