Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/17 | 24,020 | 02/05/2019 | 4THSFC/2019-20/P/42 | 289,121 | 01/05/2019 | OWN/2019-20/C/1 | 9,400,000 | ||||||
02/05/2019 | OWN/2019-20/R/18 | 1,293 | 02/05/2019 | 4THSFC/2019-20/P/43 | 1,977,315 | 01/05/2019 | OWN/2019-20/C/2 | 50,000.62 | ||||||
02/05/2019 | OWN/2019-20/R/19 | 42,320 | 02/05/2019 | 4THSFC/2019-20/P/44 | 773,196 | |||||||||
15/05/2019 | OWN/2019-20/R/20 | 15,125 | 02/05/2019 | 4THSFC/2019-20/P/45 | 923,720 | |||||||||
15/05/2019 | OWN/2019-20/R/21 | 33,055 | 02/05/2019 | 4THSFC/2019-20/P/46 | 389,949 | |||||||||
24/05/2019 | OWN/2019-20/R/22 | 414,880 | 02/05/2019 | OWN/2019-20/P/10 | 1,569,327 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 115,810 | 02/05/2019 | OWN/2019-20/P/11 | 185,470 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 11,100 | 02/05/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 132,785 | 02/05/2019 | OWN/2019-20/P/13 | 28,806 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 341,680 | 02/05/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 1,977,315 | 02/05/2019 | OWN/2019-20/P/15 | 143,399 | |||||||||
02/05/2019 | OWN/2019-20/P/16 | 3,280 | ||||||||||||
02/05/2019 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
02/05/2019 | OWN/2019-20/P/18 | 1,415 | ||||||||||||
02/05/2019 | OWN/2019-20/P/19 | 16,200 | ||||||||||||
02/05/2019 | OWN/2019-20/P/20 | 544,800 | ||||||||||||
02/05/2019 | OWN/2019-20/P/21 | 487,110 | ||||||||||||
02/05/2019 | OWN/2019-20/P/22 | 233,058 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/47 | 743,886 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/48 | 263,433 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/49 | 208,756 | ||||||||||||
10/05/2019 | 4THSFC/2019-20/P/50 | 393,914 | ||||||||||||
10/05/2019 | OWN/2019-20/P/23 | 1,443 | ||||||||||||
10/05/2019 | OWN/2019-20/P/24 | 21,902 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/51 | 82,781 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/52 | 136,523 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/53 | 579,457 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/54 | 35,517 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/55 | 202,171 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/56 | 152,712 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/57 | 710,605 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/58 | 511,324 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/59 | 343,322 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/60 | 366,032 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/61 | 822,114 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/62 | 460,671 | ||||||||||||
23/05/2019 | 4THSFC/2019-20/P/63 | 131,156 | ||||||||||||
23/05/2019 | OWN/2019-20/P/25 | 148,000 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/64 | 210,694 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/65 | 96,782 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/66 | 188,112 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/67 | 102,140 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/68 | 89,935 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 12,876 | ||||||||||||
31/05/2019 | OWN/2019-20/P/27 | 11,496 | ||||||||||||
31/05/2019 | OWN/2019-20/P/28 | 5,748 | ||||||||||||
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