Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/222 | 150,210 | 01/02/2020 | 4THSFC/2019-20/P/391 | 22.4 | |||||||||
05/02/2020 | OWN/2019-20/R/223 | 188,566 | 01/02/2020 | OWN/2019-20/P/121 | 554.16 | |||||||||
26/02/2020 | OWN/2019-20/R/224 | 450,849 | 03/02/2020 | OWN/2019-20/P/96 | 756 | |||||||||
03/02/2020 | OWN/2019-20/P/97 | 416,885 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/294 | 853,779 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/295 | 306,092 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/296 | 155,428 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/297 | 284,079 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/298 | 679,320 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/299 | 43,320 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/300 | 21,660 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/301 | 21,660 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/302 | 47,904 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/303 | 5,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/100 | 3,583 | ||||||||||||
05/02/2020 | OWN/2019-20/P/101 | 8,856 | ||||||||||||
05/02/2020 | OWN/2019-20/P/102 | 17,630 | ||||||||||||
05/02/2020 | OWN/2019-20/P/103 | 6,107 | ||||||||||||
05/02/2020 | OWN/2019-20/P/104 | 514 | ||||||||||||
05/02/2020 | OWN/2019-20/P/105 | 1,805 | ||||||||||||
05/02/2020 | OWN/2019-20/P/106 | 27,497 | ||||||||||||
05/02/2020 | OWN/2019-20/P/107 | 1,806 | ||||||||||||
05/02/2020 | OWN/2019-20/P/98 | 1,251,772 | ||||||||||||
05/02/2020 | OWN/2019-20/P/99 | 14,500 | ||||||||||||
07/02/2020 | RGPSA/2019-20/P/9 | 2,214,240 | ||||||||||||
28/02/2020 | OWN/2019-20/P/108 | 12,690 | ||||||||||||
28/02/2020 | OWN/2019-20/P/109 | 10,310 | ||||||||||||
28/02/2020 | OWN/2019-20/P/110 | 53,208 | ||||||||||||
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