Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/254 | 75,300 | 03/02/2020 | 4THSFC/2019-20/P/111 | 15,017 | 03/02/2020 | 4THSFC/2019-20/C/6 | 607,745 | ||||||
29/02/2020 | OWN/2019-20/R/255 | 65,900 | 03/02/2020 | 4THSFC/2019-20/P/112 | 45,191 | |||||||||
29/02/2020 | OWN/2019-20/R/256 | 158,400 | 03/02/2020 | 4THSFC/2019-20/P/113 | 208,738 | |||||||||
29/02/2020 | OWN/2019-20/R/257 | 39,848 | 03/02/2020 | 4THSFC/2019-20/P/114 | 84,024 | |||||||||
29/02/2020 | OWN/2019-20/R/258 | 59,487 | 03/02/2020 | 4THSFC/2019-20/P/115 | 846,502 | |||||||||
03/02/2020 | 4THSFC/2019-20/P/116 | 878,163 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/117 | 510,160 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/118 | 818,856 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/119 | 429,916 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/120 | 913,399 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/121 | 834,740 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/122 | 256,500 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/123 | 221,644 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/124 | 181,952 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/125 | 896,680 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/126 | 614,242 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/127 | 422,155 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/128 | 350,451 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/129 | 315,368 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/130 | 208,332 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/131 | 800,122 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/132 | 210,816 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/133 | 421,254 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/134 | 604,028 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/135 | 895,270 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/136 | 430,869 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/137 | 578,912 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/138 | 135,969 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/139 | 118,734 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/140 | 248,798 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/141 | 462,724 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/142 | 6,937 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/143 | 72,639 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/144 | 368,083 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/145 | 787,840 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/146 | 470,556 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/147 | 587,260 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/148 | 34,668 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/149 | 594,608 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/150 | 863,158 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/151 | 801,186 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/152 | 649,929 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/153 | 28,380 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/154 | 46,562 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/155 | 93,124 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/156 | 232,200 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/320 | 1,827,716 | ||||||||||||
03/02/2020 | 4THSFC/2019-20/P/321 | 4,963,043 | ||||||||||||
04/02/2020 | 4THSFC/2019-20/P/322 | 7,152,095 | ||||||||||||
04/02/2020 | 4THSFC/2019-20/P/331 | 1,418,725 | ||||||||||||
13/02/2020 | 4THSFC/2019-20/P/332 | 4,788,705 | ||||||||||||
13/02/2020 | 4THSFC/2019-20/P/333 | 379,586 | ||||||||||||
13/02/2020 | OWN/2019-20/P/194 | 850,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/195 | 704,007 | ||||||||||||
28/02/2020 | 4THSFC/2019-20/P/350 | 1,890,920 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/334 | 3,631,772 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/335 | 219,458 | ||||||||||||
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