Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/10 | 37,372 | 13/05/2019 | 4THSFC/2019-20/P/40 | 28,280 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 7,700 | 13/05/2019 | 4THSFC/2019-20/P/41 | 10,080 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 11,600 | 13/05/2019 | 4THSFC/2019-20/P/42 | 17,467 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 3,000 | 13/05/2019 | 4THSFC/2019-20/P/43 | 10,080 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 2,600 | 13/05/2019 | 4THSFC/2019-20/P/44 | 10,080 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 37,878 | 13/05/2019 | 4THSFC/2019-20/P/45 | 23,296 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 59,800 | 13/05/2019 | 4THSFC/2019-20/P/46 | 20,720 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 9,950 | 13/05/2019 | 4THSFC/2019-20/P/47 | 21,952 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 6,100 | 13/05/2019 | 4THSFC/2019-20/P/48 | 20,104 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 15,283 | 13/05/2019 | 4THSFC/2019-20/P/49 | 10,080 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 8,051 | 13/05/2019 | 4THSFC/2019-20/P/50 | 10,080 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 841 | 13/05/2019 | 4THSFC/2019-20/P/51 | 18,184 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 1,606 | 13/05/2019 | 4THSFC/2019-20/P/52 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 2,650 | 13/05/2019 | 4THSFC/2019-20/P/53 | 11,880 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 90,945 | 13/05/2019 | 4THSFC/2019-20/P/54 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 33,117 | 13/05/2019 | 4THSFC/2019-20/P/55 | 8,890 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 56,596 | 13/05/2019 | 4THSFC/2019-20/P/56 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 11,550 | 13/05/2019 | 4THSFC/2019-20/P/57 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 6,150 | 13/05/2019 | 4THSFC/2019-20/P/58 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 3,450 | 13/05/2019 | 4THSFC/2019-20/P/59 | 12,096 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 7,845 | 13/05/2019 | 4THSFC/2019-20/P/60 | 11,443 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 7,200 | 13/05/2019 | 4THSFC/2019-20/P/61 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/30 | 7,200 | 13/05/2019 | 4THSFC/2019-20/P/62 | 11,368 | |||||||||
31/05/2019 | OWN/2019-20/R/31 | 7,050 | 13/05/2019 | 4THSFC/2019-20/P/63 | 10,080 | |||||||||
31/05/2019 | OWN/2019-20/R/32 | 7,000 | 13/05/2019 | 4THSFC/2019-20/P/64 | 13,680 | |||||||||
13/05/2019 | 4THSFC/2019-20/P/65 | 12,376 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/66 | 13,160 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/67 | 8,890 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/68 | 10,080 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/69 | 10,080 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/70 | 10,080 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/71 | 19,544 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/72 | 10,080 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/73 | 10,080 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/74 | 1,330,332 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/75 | 131,800 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/76 | 131,203 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/77 | 47,500 | ||||||||||||
13/05/2019 | 4THSFC/2019-20/P/78 | 5,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/4 | 39,819 | ||||||||||||
13/05/2019 | OWN/2019-20/P/5 | 37,167 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 39,655 | ||||||||||||
13/05/2019 | OWN/2019-20/P/7 | 40,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/8 | 22,025 | ||||||||||||
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