Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/143 | 5,720 | 13/11/2019 | OWN/2019-20/P/248 | 7,540 | |||||||||
13/11/2019 | OWN/2019-20/R/144 | 28,145 | 13/11/2019 | OWN/2019-20/P/249 | 119,970 | |||||||||
13/11/2019 | OWN/2019-20/R/145 | 28,385 | 13/11/2019 | OWN/2019-20/P/250 | 10,850 | |||||||||
13/11/2019 | OWN/2019-20/R/146 | 358,404 | 13/11/2019 | OWN/2019-20/P/260 | 12,150 | |||||||||
13/11/2019 | OWN/2019-20/R/147 | 1,570 | 13/11/2019 | OWN/2019-20/P/261 | 9,100 | |||||||||
13/11/2019 | OWN/2019-20/R/148 | 21,500 | 13/11/2019 | OWN/2019-20/P/266 | 1,711 | |||||||||
13/11/2019 | OWN/2019-20/R/149 | 6,252 | 13/11/2019 | OWN/2019-20/P/267 | 2.36 | |||||||||
15/11/2019 | OWN/2019-20/R/150 | 167,345 | 13/11/2019 | OWN/2019-20/P/268 | 2.36 | |||||||||
15/11/2019 | OWN/2019-20/R/151 | 41,940 | 13/11/2019 | OWN/2019-20/P/269 | 2.36 | |||||||||
15/11/2019 | OWN/2019-20/R/152 | 18,483 | 14/11/2019 | 4THSFC/2019-20/P/179 | 728,496 | |||||||||
30/11/2019 | OWN/2019-20/R/153 | 176,105 | 18/11/2019 | 4THSFC/2019-20/P/180 | 513,281 | |||||||||
30/11/2019 | OWN/2019-20/R/154 | 113,440 | 18/11/2019 | 4THSFC/2019-20/P/181 | 828,304 | |||||||||
30/11/2019 | OWN/2019-20/R/155 | 46,277 | 18/11/2019 | 4THSFC/2019-20/P/182 | 728,345 | |||||||||
18/11/2019 | 4THSFC/2019-20/P/183 | 492,530 | ||||||||||||
18/11/2019 | 4THSFC/2019-20/P/184 | 460,678 | ||||||||||||
18/11/2019 | 4THSFC/2019-20/P/185 | 451,542 | ||||||||||||
18/11/2019 | 4THSFC/2019-20/P/186 | 212,066 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/187 | 798,652 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/188 | 266,132 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/P/189 | 95,052 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/P/190 | 367,072 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/P/191 | 474,458 | ||||||||||||
22/11/2019 | 4THSFC/2019-20/P/192 | 273,356 | ||||||||||||
22/11/2019 | OWN/2019-20/P/252 | 45,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/254 | 3,606 | ||||||||||||
25/11/2019 | OWN/2019-20/P/262 | 77,590 | ||||||||||||
25/11/2019 | OWN/2019-20/P/263 | 58,800 | ||||||||||||
26/11/2019 | OWN/2019-20/P/264 | 18,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/265 | 19,600 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/193 | 141,801 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/194 | 128,910 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/195 | 64,456 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/196 | 193,830 | ||||||||||||
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