Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/10 | 14,972 | 07/05/2019 | 4THSFC/2019-20/P/31 | 14,000 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 3,000 | 07/05/2019 | 4THSFC/2019-20/P/32 | 1,221,623 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 4,000 | 07/05/2019 | 4THSFC/2019-20/P/33 | 170,400 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 11,205 | 07/05/2019 | 4THSFC/2019-20/P/34 | 62,402 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 26,148 | 07/05/2019 | 4THSFC/2019-20/P/35 | 60,260 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 5,000 | 07/05/2019 | 4THSFC/2019-20/P/36 | 36,000 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 6,810 | 07/05/2019 | 4THSFC/2019-20/P/37 | 546,529 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 1,995 | 07/05/2019 | 4THSFC/2019-20/P/38 | 14,972 | |||||||||
17/05/2019 | OWN/2019-20/R/18 | 500 | 07/05/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 21,285 | 07/05/2019 | OWN/2019-20/P/2 | 4,940 | |||||||||
20/05/2019 | OWN/2019-20/R/20 | 24,000 | 07/05/2019 | OWN/2019-20/P/3 | 4,770 | |||||||||
20/05/2019 | OWN/2019-20/R/21 | 20,168 | 17/05/2019 | 4THSFC/2019-20/P/22 | 2,785,862 | |||||||||
22/05/2019 | OWN/2019-20/R/22 | 1,000 | 17/05/2019 | 4THSFC/2019-20/P/23 | 65,920 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 30,000 | 17/05/2019 | 4THSFC/2019-20/P/24 | 29,435 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 11,132 | 17/05/2019 | 4THSFC/2019-20/P/25 | 58,812 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 43,795 | 17/05/2019 | 4THSFC/2019-20/P/26 | 500 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 107,301 | 17/05/2019 | 4THSFC/2019-20/P/27 | 47,900 | |||||||||
17/05/2019 | OWN/2019-20/P/4 | 32,358 | ||||||||||||
17/05/2019 | OWN/2019-20/P/5 | 7,350 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 150 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 31,653 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/28 | 21,385 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/29 | 42,748 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/30 | 2,025,300 | ||||||||||||
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