Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/480 | 17,735 | 07/02/2020 | OWN/2019-20/P/301 | 177 | |||||||||
03/02/2020 | OWN/2019-20/R/481 | 28,800 | 10/02/2020 | 4THSFC/2019-20/P/222 | 1,807,308 | |||||||||
03/02/2020 | OWN/2019-20/R/482 | 2,840 | 10/02/2020 | 4THSFC/2019-20/P/223 | 329,857 | |||||||||
03/02/2020 | OWN/2019-20/R/483 | 6,000 | 10/02/2020 | 4THSFC/2019-20/P/224 | 117,739 | |||||||||
03/02/2020 | OWN/2019-20/R/484 | 24,785 | 10/02/2020 | 4THSFC/2019-20/P/225 | 298,289 | |||||||||
03/02/2020 | OWN/2019-20/R/485 | 26,700 | 10/02/2020 | 4THSFC/2019-20/P/226 | 14,000 | |||||||||
03/02/2020 | OWN/2019-20/R/486 | 21,520 | 10/02/2020 | 4THSFC/2019-20/P/227 | 48,853 | |||||||||
03/02/2020 | OWN/2019-20/R/487 | 25,050 | 10/02/2020 | 4THSFC/2019-20/P/228 | 949,605 | |||||||||
03/02/2020 | OWN/2019-20/R/488 | 19,630 | 10/02/2020 | OWN/2019-20/P/296 | 46,245 | |||||||||
03/02/2020 | OWN/2019-20/R/489 | 25,500 | 10/02/2020 | OWN/2019-20/P/297 | 251,820 | |||||||||
03/02/2020 | OWN/2019-20/R/490 | 11,375 | 10/02/2020 | OWN/2019-20/P/298 | 5,760 | |||||||||
03/02/2020 | OWN/2019-20/R/491 | 15,000 | 29/02/2020 | OWN/2019-20/P/299 | 39,800 | |||||||||
03/02/2020 | OWN/2019-20/R/492 | 35,545 | 29/02/2020 | OWN/2019-20/P/300 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/493 | 45,600 | ||||||||||||
04/02/2020 | OWN/2019-20/R/519 | 20,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/520 | 1,117 | ||||||||||||
07/02/2020 | OWN/2019-20/R/521 | 6,000 | ||||||||||||
12/02/2020 | 4THSFC/2019-20/R/7 | 4,110,462 | ||||||||||||
12/02/2020 | OWN/2019-20/R/522 | 30,163 | ||||||||||||
12/02/2020 | OWN/2019-20/R/523 | 48,853 | ||||||||||||
12/02/2020 | VNIDHI/2019-20/R/5 | 73,868 | ||||||||||||
13/02/2020 | OWN/2019-20/R/494 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/505 | 12,985 | ||||||||||||
15/02/2020 | OWN/2019-20/R/495 | 10,270 | ||||||||||||
15/02/2020 | OWN/2019-20/R/496 | 3,900 | ||||||||||||
17/02/2020 | OWN/2019-20/R/497 | 28,385 | ||||||||||||
17/02/2020 | OWN/2019-20/R/498 | 24,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/499 | 17,645 | ||||||||||||
17/02/2020 | OWN/2019-20/R/500 | 25,200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/501 | 9,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/502 | 25,105 | ||||||||||||
17/02/2020 | OWN/2019-20/R/503 | 21,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/504 | 5,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/506 | 28,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/507 | 5,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/508 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/509 | 9,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/510 | 39,380 | ||||||||||||
17/02/2020 | OWN/2019-20/R/511 | 40,800 | ||||||||||||
19/02/2020 | OWN/2019-20/R/512 | 2,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/513 | 21,920 | ||||||||||||
24/02/2020 | OWN/2019-20/R/514 | 19,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/515 | 9,300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/516 | 3,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/524 | 5,548 | ||||||||||||
25/02/2020 | OWN/2019-20/R/525 | 6,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/526 | 5,548 | ||||||||||||
25/02/2020 | OWN/2019-20/R/527 | 2,063 | ||||||||||||
27/02/2020 | OWN/2019-20/R/517 | 18,680 | ||||||||||||
27/02/2020 | OWN/2019-20/R/518 | 11,700 | ||||||||||||
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