Voucher Wise Summary Report
Opening Balance | 149,699,879.86 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 500 | 10/04/2019 | 4THSFC/2019-20/P/1 | 14,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,005 | 10/04/2019 | 4THSFC/2019-20/P/2 | 1,181,997 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 14,993 | 10/04/2019 | 4THSFC/2019-20/P/3 | 193,600 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 4,230 | 10/04/2019 | 4THSFC/2019-20/P/4 | 62,402 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 3,003 | 10/04/2019 | 4THSFC/2019-20/P/5 | 62,720 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 1,000 | 10/04/2019 | 4THSFC/2019-20/P/6 | 36,000 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 12,000 | 10/04/2019 | 4THSFC/2019-20/P/7 | 1,224,628 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 6,000 | 10/04/2019 | 4THSFC/2019-20/P/8 | 14,993 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 2,673 | 12/04/2019 | 4THSFC/2019-20/P/10 | 28,275 | |||||||||
12/04/2019 | 4THSFC/2019-20/P/11 | 12,620 | ||||||||||||
12/04/2019 | 4THSFC/2019-20/P/12 | 904,955 | ||||||||||||
12/04/2019 | 4THSFC/2019-20/P/13 | 290,910 | ||||||||||||
12/04/2019 | 4THSFC/2019-20/P/9 | 25,240 | ||||||||||||
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