Voucher Wise Summary Report
Opening Balance | 286,905,696.52 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 86,765 | 01/04/2019 | 4THSFC/2019-20/P/1 | 358,920 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 72,900 | 01/04/2019 | 4THSFC/2019-20/P/10 | 84,219 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 54,767 | 01/04/2019 | 4THSFC/2019-20/P/11 | 169,794 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 56,000 | 01/04/2019 | 4THSFC/2019-20/P/12 | 217,047 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 99,955 | 01/04/2019 | 4THSFC/2019-20/P/13 | 177,389 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 59,865 | 01/04/2019 | 4THSFC/2019-20/P/14 | 616,639 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 75,540 | 01/04/2019 | 4THSFC/2019-20/P/15 | 393,326 | |||||||||
01/04/2019 | 4THSFC/2019-20/P/2 | 201,534 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/3 | 536,992 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/4 | 522,259 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/5 | 357,749 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/6 | 276,139 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/7 | 190,623 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/8 | 145,207 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/9 | 460,265 | ||||||||||||
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