Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/116 | 48,050 | 01/11/2019 | 4THSFC/2019-20/P/192 | 488,125 | |||||||||
14/11/2019 | OWN/2019-20/R/117 | 110,340 | 05/11/2019 | 4THSFC/2019-20/P/193 | 494,077 | |||||||||
15/11/2019 | OWN/2019-20/R/118 | 213,973 | 05/11/2019 | 4THSFC/2019-20/P/194 | 183,364 | |||||||||
28/11/2019 | OWN/2019-20/R/119 | 323,860 | 05/11/2019 | 4THSFC/2019-20/P/195 | 179,108 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/50 | 1,496,461 | 05/11/2019 | 4THSFC/2019-20/P/196 | 351,520 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/51 | 64,672 | 05/11/2019 | 4THSFC/2019-20/P/197 | 496,308 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/52 | 9,130,941 | 05/11/2019 | 4THSFC/2019-20/P/198 | 461,543 | |||||||||
30/11/2019 | OWN/2019-20/R/120 | 213,390 | 05/11/2019 | 4THSFC/2019-20/P/199 | 395,235 | |||||||||
30/11/2019 | OWN/2019-20/R/121 | 58,580 | 15/11/2019 | 4THSFC/2019-20/P/200 | 950,461 | |||||||||
30/11/2019 | OWN/2019-20/R/122 | 52,028 | 15/11/2019 | 4THSFC/2019-20/P/201 | 949,863 | |||||||||
30/11/2019 | OWN/2019-20/R/123 | 554,265 | 15/11/2019 | 4THSFC/2019-20/P/202 | 284,090 | |||||||||
30/11/2019 | OWN/2019-20/R/124 | 609,232 | 15/11/2019 | 4THSFC/2019-20/P/203 | 149,230 | |||||||||
15/11/2019 | 4THSFC/2019-20/P/204 | 299,731 | ||||||||||||
15/11/2019 | OWN/2019-20/P/41 | 627,273 | ||||||||||||
15/11/2019 | OWN/2019-20/P/42 | 1,979 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/P/205 | 49,850 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/P/206 | 49,600 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/P/207 | 49,250 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/P/208 | 47,600 | ||||||||||||
28/11/2019 | 4THSFC/2019-20/P/209 | 49,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/233 | 79,200 | ||||||||||||
30/11/2019 | OWN/2019-20/P/66 | 471,497 | ||||||||||||
30/11/2019 | OWN/2019-20/P/67 | 60,245 | ||||||||||||
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