Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/166 | 59,710 | 07/11/2019 | 4THSFC/2019-20/P/101 | 2,870 | |||||||||
07/11/2019 | OWN/2019-20/R/167 | 17,300 | 07/11/2019 | 4THSFC/2019-20/P/102 | 2,870 | |||||||||
07/11/2019 | OWN/2019-20/R/168 | 54,713 | 07/11/2019 | 4THSFC/2019-20/P/103 | 6,429 | |||||||||
07/11/2019 | OWN/2019-20/R/169 | 8,270 | 07/11/2019 | 4THSFC/2019-20/P/104 | 2,870 | |||||||||
07/11/2019 | OWN/2019-20/R/170 | 250 | 07/11/2019 | OWN/2019-20/P/184 | 590,850 | |||||||||
07/11/2019 | OWN/2019-20/R/171 | 82,080 | 16/11/2019 | 4THSFC/2019-20/P/106 | 837,801 | |||||||||
15/11/2019 | OWN/2019-20/R/172 | 2,210 | 16/11/2019 | 4THSFC/2019-20/P/107 | 573,301 | |||||||||
15/11/2019 | OWN/2019-20/R/173 | 12,100 | 16/11/2019 | 4THSFC/2019-20/P/108 | 218,182 | |||||||||
15/11/2019 | OWN/2019-20/R/174 | 28,167 | 16/11/2019 | 4THSFC/2019-20/P/109 | 126,226 | |||||||||
15/11/2019 | OWN/2019-20/R/175 | 7,860 | 16/11/2019 | 4THSFC/2019-20/P/110 | 16,247 | |||||||||
28/11/2019 | OWN/2019-20/R/176 | 46,970 | 16/11/2019 | 4THSFC/2019-20/P/111 | 127,191 | |||||||||
28/11/2019 | OWN/2019-20/R/177 | 47,425 | 16/11/2019 | 4THSFC/2019-20/P/112 | 949,096 | |||||||||
28/11/2019 | OWN/2019-20/R/178 | 54,400 | 16/11/2019 | 4THSFC/2019-20/P/113 | 447,677 | |||||||||
28/11/2019 | OWN/2019-20/R/179 | 11,520 | 16/11/2019 | 4THSFC/2019-20/P/114 | 44,292 | |||||||||
30/11/2019 | 4THSFC/2019-20/R/5 | 2,743,109 | 16/11/2019 | 4THSFC/2019-20/P/115 | 1,864,923 | |||||||||
30/11/2019 | OWN/2019-20/R/180 | 56,650 | 16/11/2019 | 4THSFC/2019-20/P/209 | 174,515 | |||||||||
30/11/2019 | OWN/2019-20/R/181 | 63,720 | 30/11/2019 | OWN/2019-20/P/186 | 295 | |||||||||
30/11/2019 | OWN/2019-20/R/182 | 25,520 | ||||||||||||
30/11/2019 | OWN/2019-20/R/183 | 24,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/184 | 20,686 | ||||||||||||
30/11/2019 | OWN/2019-20/R/185 | 1,120 | ||||||||||||
30/11/2019 | OWN/2019-20/R/186 | 19,700 | ||||||||||||
30/11/2019 | OWN/2019-20/R/187 | 10,010 | ||||||||||||
30/11/2019 | OWN/2019-20/R/228 | 4,951 | ||||||||||||
30/11/2019 | OWN/2019-20/R/229 | 4,951 | ||||||||||||
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