Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | 5THSFC/2019-20/R/7 | 856,000 | 01/05/2019 | 5THSFC/2019-20/P/26 | 1,620,566 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 19,800 | 01/05/2019 | 5THSFC/2019-20/P/27 | 632,401 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 3,000 | 02/05/2019 | 5THSFC/2019-20/P/28 | 52,478 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 1,500 | 08/05/2019 | 5THSFC/2019-20/P/29 | 114,060 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 1,500 | 08/05/2019 | 5THSFC/2019-20/P/30 | 141 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 200 | 09/05/2019 | 5THSFC/2019-20/P/31 | 637 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 5,320 | 18/05/2019 | OWN/2019-20/P/3 | 1,228,414 | |||||||||
04/05/2019 | OWN/2019-20/R/23 | 1,000 | 21/05/2019 | 5THSFC/2019-20/P/32 | 18,900 | |||||||||
08/05/2019 | 5THSFC/2019-20/R/8 | 826,039 | 21/05/2019 | 5THSFC/2019-20/P/33 | 4,754 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 2,772 | 21/05/2019 | 5THSFC/2019-20/P/34 | 649 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 1,735 | 21/05/2019 | 5THSFC/2019-20/P/35 | 90,500 | |||||||||
17/05/2019 | OWN/2019-20/R/22 | 13,300 | 25/05/2019 | 5THSFC/2019-20/P/36 | 3,644 | |||||||||
18/05/2019 | OWN/2019-20/R/30 | 1,228,414 | 31/05/2019 | THFC/2019-20/P/4 | 3,776,897 | |||||||||
22/05/2019 | 5THSFC/2019-20/R/9 | 900,064 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 1,735 | ||||||||||||
31/05/2019 | 5THSFC/2019-20/R/10 | 95,198 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 63,221 | ||||||||||||
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