Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/119 | 62,400 | 15/11/2019 | 4THSFC/2019-20/P/108 | 163,710 | |||||||||
15/11/2019 | OWN/2019-20/R/120 | 102,000 | 15/11/2019 | 4THSFC/2019-20/P/109 | 461,170 | |||||||||
15/11/2019 | OWN/2019-20/R/121 | 12,000 | 15/11/2019 | 4THSFC/2019-20/P/110 | 477,220 | |||||||||
26/11/2019 | 4THSFC/2019-20/R/4 | 1,031,624 | 15/11/2019 | 4THSFC/2019-20/P/111 | 465,450 | |||||||||
26/11/2019 | OWN/2019-20/R/122 | 121,000 | 15/11/2019 | 4THSFC/2019-20/P/112 | 420,510 | |||||||||
26/11/2019 | OWN/2019-20/R/123 | 68,510 | 15/11/2019 | 4THSFC/2019-20/P/113 | 37,160 | |||||||||
26/11/2019 | OWN/2019-20/R/124 | 30,060 | 15/11/2019 | 4THSFC/2019-20/P/114 | 37,160 | |||||||||
30/11/2019 | OWN/2019-20/R/125 | 82,650 | 15/11/2019 | 4THSFC/2019-20/P/115 | 18,580 | |||||||||
30/11/2019 | OWN/2019-20/R/126 | 34,985 | 15/11/2019 | 4THSFC/2019-20/P/116 | 981,848 | |||||||||
30/11/2019 | OWN/2019-20/R/127 | 30,720 | 15/11/2019 | OWN/2019-20/P/75 | 14,000 | |||||||||
30/11/2019 | OWN/2019-20/R/128 | 260,370 | 26/11/2019 | 4THSFC/2019-20/P/117 | 274,305 | |||||||||
30/11/2019 | VNIDHI/2019-20/R/2 | 14,664 | 26/11/2019 | 4THSFC/2019-20/P/118 | 461,170 | |||||||||
26/11/2019 | 4THSFC/2019-20/P/119 | 304,905 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/P/120 | 14,320 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/P/121 | 14,320 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/P/122 | 7,160 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/123 | 0.33 | ||||||||||||
|