Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/129 | 105,433 | 11/12/2019 | 4THSFC/2019-20/P/124 | 984,743 | |||||||||
11/12/2019 | OWN/2019-20/R/130 | 32,915 | 11/12/2019 | 4THSFC/2019-20/P/125 | 875,103 | |||||||||
11/12/2019 | OWN/2019-20/R/131 | 12,000 | 11/12/2019 | 4THSFC/2019-20/P/126 | 944,385 | |||||||||
11/12/2019 | OWN/2019-20/R/132 | 278,800 | 11/12/2019 | 4THSFC/2019-20/P/127 | 602,311 | |||||||||
11/12/2019 | OWN/2019-20/R/133 | 121,000 | 11/12/2019 | OWN/2019-20/P/76 | 14,000 | |||||||||
11/12/2019 | VNIDHI/2019-20/R/3 | 651 | 11/12/2019 | OWN/2019-20/P/77 | 15,415 | |||||||||
17/12/2019 | OWN/2019-20/R/134 | 13,750 | 11/12/2019 | OWN/2019-20/P/78 | 17,915 | |||||||||
17/12/2019 | OWN/2019-20/R/135 | 55,650 | 11/12/2019 | OWN/2019-20/P/79 | 5,433 | |||||||||
17/12/2019 | OWN/2019-20/R/136 | 31,360 | 11/12/2019 | OWN/2019-20/P/80 | 21,679 | |||||||||
31/12/2019 | OWN/2019-20/R/137 | 81,450 | 17/12/2019 | 4THSFC/2019-20/P/128 | 256,800 | |||||||||
31/12/2019 | OWN/2019-20/R/138 | 47,980 | 17/12/2019 | 4THSFC/2019-20/P/129 | 276,060 | |||||||||
31/12/2019 | OWN/2019-20/R/139 | 35,500 | 17/12/2019 | 4THSFC/2019-20/P/130 | 476,150 | |||||||||
17/12/2019 | 4THSFC/2019-20/P/131 | 296,390 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/132 | 468,660 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/133 | 385,200 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/134 | 405,530 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/135 | 47,940 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/136 | 47,940 | ||||||||||||
17/12/2019 | 4THSFC/2019-20/P/137 | 23,970 | ||||||||||||
31/12/2019 | OWN/2019-20/P/82 | 1,380 | ||||||||||||
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