Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | 4THSFC/2019-20/R/14 | 468,743 | 19/11/2019 | 4THSFC/2019-20/P/409 | 606,892 | |||||||||
19/11/2019 | OWN/2019-20/R/264 | 12,000 | 19/11/2019 | 4THSFC/2019-20/P/410 | 566,918 | |||||||||
19/11/2019 | OWN/2019-20/R/265 | 12,010 | 19/11/2019 | 4THSFC/2019-20/P/411 | 21,941 | |||||||||
19/11/2019 | OWN/2019-20/R/266 | 10,500 | 19/11/2019 | 4THSFC/2019-20/P/412 | 10,970 | |||||||||
19/11/2019 | OWN/2019-20/R/267 | 5,000 | 19/11/2019 | 4THSFC/2019-20/P/413 | 10,971 | |||||||||
19/11/2019 | OWN/2019-20/R/268 | 21,300 | 19/11/2019 | 4THSFC/2019-20/P/414 | 10,971 | |||||||||
19/11/2019 | OWN/2019-20/R/269 | 24,000 | 19/11/2019 | OWN/2019-20/P/116 | 61,119 | |||||||||
19/11/2019 | OWN/2019-20/R/270 | 44,020 | 19/11/2019 | OWN/2019-20/P/117 | 3,301 | |||||||||
19/11/2019 | OWN/2019-20/R/271 | 33,260 | 19/11/2019 | OWN/2019-20/P/118 | 3,240 | |||||||||
19/11/2019 | OWN/2019-20/R/272 | 4,500 | 19/11/2019 | OWN/2019-20/P/119 | 22,773 | |||||||||
19/11/2019 | OWN/2019-20/R/273 | 5,500 | 19/11/2019 | OWN/2019-20/P/120 | 2,323 | |||||||||
19/11/2019 | OWN/2019-20/R/274 | 3,500 | 19/11/2019 | OWN/2019-20/P/121 | 22,500 | |||||||||
19/11/2019 | OWN/2019-20/R/275 | 2,620 | 19/11/2019 | OWN/2019-20/P/122 | 46 | |||||||||
19/11/2019 | OWN/2019-20/R/276 | 3,940 | 30/11/2019 | OWN/2019-20/P/123 | 896 | |||||||||
19/11/2019 | OWN/2019-20/R/277 | 5,000 | 30/11/2019 | OWN/2019-20/P/124 | 2,100 | |||||||||
19/11/2019 | OWN/2019-20/R/278 | 19,029 | 30/11/2019 | OWN/2019-20/P/125 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/279 | 46 | 30/11/2019 | OWN/2019-20/P/126 | 5,203 | |||||||||
19/11/2019 | OWN/2019-20/R/280 | 12,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/281 | 14,755 | ||||||||||||
30/11/2019 | OWN/2019-20/R/282 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/283 | 30 | ||||||||||||
30/11/2019 | OWN/2019-20/R/284 | 51,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/285 | 56,005 | ||||||||||||
30/11/2019 | OWN/2019-20/R/286 | 2,100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/287 | 11,005 | ||||||||||||
30/11/2019 | OWN/2019-20/R/288 | 6,012 | ||||||||||||
30/11/2019 | OWN/2019-20/R/289 | 6,220 | ||||||||||||
30/11/2019 | OWN/2019-20/R/290 | 90,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/291 | 139,895 | ||||||||||||
30/11/2019 | OWN/2019-20/R/292 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/293 | 11,005 | ||||||||||||
30/11/2019 | OWN/2019-20/R/294 | 175,900 | ||||||||||||
30/11/2019 | OWN/2019-20/R/295 | 247,290 | ||||||||||||
30/11/2019 | OWN/2019-20/R/296 | 46,118 | ||||||||||||
30/11/2019 | OWN/2019-20/R/297 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/298 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/299 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/300 | 3,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/301 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/302 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/303 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/304 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/305 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/306 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/307 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/308 | 7,500 | ||||||||||||
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