Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | 4THSFC/2019-20/R/7 | 879,116 | 04/11/2019 | 4THSFC/2019-20/P/384 | 512,869 | |||||||||
14/11/2019 | OWN/2019-20/R/112 | 295,771 | 04/11/2019 | 4THSFC/2019-20/P/385 | 405,385 | |||||||||
14/11/2019 | OWN/2019-20/R/113 | 106,750 | 04/11/2019 | 4THSFC/2019-20/P/386 | 474,045 | |||||||||
14/11/2019 | OWN/2019-20/R/114 | 276,650 | 04/11/2019 | 4THSFC/2019-20/P/387 | 205,351 | |||||||||
16/11/2019 | OWN/2019-20/R/115 | 352,202 | 04/11/2019 | 4THSFC/2019-20/P/388 | 436,391 | |||||||||
16/11/2019 | OWN/2019-20/R/116 | 177,300 | 04/11/2019 | 4THSFC/2019-20/P/389 | 491,142 | |||||||||
16/11/2019 | OWN/2019-20/R/117 | 11,775 | 04/11/2019 | 4THSFC/2019-20/P/390 | 383,040 | |||||||||
16/11/2019 | OWN/2019-20/R/118 | 1,520 | 04/11/2019 | 4THSFC/2019-20/P/391 | 879,116 | |||||||||
22/11/2019 | 4THSFC/2019-20/R/8 | 220 | 04/11/2019 | 4THSFC/2019-20/P/392 | 271,480 | |||||||||
30/11/2019 | OWN/2019-20/R/119 | 406,345 | 04/11/2019 | 4THSFC/2019-20/P/393 | 68,630 | |||||||||
30/11/2019 | OWN/2019-20/R/120 | 247,690 | 04/11/2019 | 4THSFC/2019-20/P/394 | 257,489 | |||||||||
30/11/2019 | OWN/2019-20/R/121 | 60,463 | 04/11/2019 | 4THSFC/2019-20/P/395 | 59,051 | |||||||||
30/11/2019 | OWN/2019-20/R/122 | 74,560 | 04/11/2019 | 4THSFC/2019-20/P/396 | 681,153 | |||||||||
30/11/2019 | OWN/2019-20/R/123 | 1,950 | 04/11/2019 | 4THSFC/2019-20/P/397 | 192,902 | |||||||||
30/11/2019 | OWN/2019-20/R/124 | 22,800 | 04/11/2019 | 4THSFC/2019-20/P/398 | 124,772 | |||||||||
30/11/2019 | VNIDHI/2019-20/R/7 | 394,251 | 04/11/2019 | 4THSFC/2019-20/P/399 | 107,795 | |||||||||
04/11/2019 | 4THSFC/2019-20/P/400 | 189,391 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/401 | 219,968 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/402 | 79,493 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/403 | 100,653 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/404 | 486,495 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/405 | 47,560 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/406 | 43,771 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/407 | 673,575 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/408 | 17,769 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/409 | 374,781 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/410 | 76,750 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/411 | 273,849 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/412 | 274,511 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/413 | 201,216 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/414 | 471,278 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/415 | 115,762 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/416 | 48,307 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/417 | 57,455 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/418 | 368,145 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/419 | 478,300 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/420 | 161,729 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/421 | 55,991 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/422 | 127,694 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/423 | 31,420 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/424 | 80,465 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/425 | 21,080 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/426 | 401,691 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/427 | 63,361 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/428 | 393,680 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/429 | 446,880 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/430 | 464,469 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/431 | 304,305 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/432 | 95,591 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/433 | 284,333 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/434 | 280,043 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/435 | 280,048 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/436 | 140,023 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/437 | 212,400 | ||||||||||||
05/11/2019 | 4THSFC/2019-20/P/438 | 7,300 | ||||||||||||
05/11/2019 | OWN/2019-20/P/152 | 10,294 | ||||||||||||
14/11/2019 | OWN/2019-20/P/153 | 9,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/154 | 9,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/155 | 4,784 | ||||||||||||
14/11/2019 | OWN/2019-20/P/156 | 25,809 | ||||||||||||
14/11/2019 | OWN/2019-20/P/157 | 4,700 | ||||||||||||
14/11/2019 | OWN/2019-20/P/158 | 1,740 | ||||||||||||
15/11/2019 | OWN/2019-20/P/159 | 16,800 | ||||||||||||
16/11/2019 | OWN/2019-20/P/160 | 16,350 | ||||||||||||
16/11/2019 | OWN/2019-20/P/161 | 43,763 | ||||||||||||
16/11/2019 | OWN/2019-20/P/162 | 9,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/163 | 69,490 | ||||||||||||
16/11/2019 | OWN/2019-20/P/164 | 4,020 | ||||||||||||
16/11/2019 | OWN/2019-20/P/165 | 8,754 | ||||||||||||
16/11/2019 | OWN/2019-20/P/166 | 46,823 | ||||||||||||
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