Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | 4THSFC/2019-20/R/12 | 28,108 | 03/05/2019 | 4THSFC/2019-20/P/29 | 2,473,466 | |||||||||
10/05/2019 | 4THSFC/2019-20/R/13 | 8,000 | 10/05/2019 | 4THSFC/2019-20/P/30 | 143,715 | |||||||||
10/05/2019 | 4THSFC/2019-20/R/14 | 92,400 | 10/05/2019 | 4THSFC/2019-20/P/31 | 170,452 | |||||||||
10/05/2019 | 4THSFC/2019-20/R/15 | 98,200 | 10/05/2019 | 4THSFC/2019-20/P/32 | 148,427 | |||||||||
15/05/2019 | OWN/2019-20/R/58 | 95,932 | 10/05/2019 | 4THSFC/2019-20/P/33 | 792,291 | |||||||||
15/05/2019 | OWN/2019-20/R/59 | 54,100 | 10/05/2019 | 4THSFC/2019-20/P/34 | 284,308 | |||||||||
20/05/2019 | 4THSFC/2019-20/R/16 | 263,000 | 10/05/2019 | 4THSFC/2019-20/P/35 | 135,070 | |||||||||
22/05/2019 | 4THSFC/2019-20/R/17 | 11,700 | 10/05/2019 | 4THSFC/2019-20/P/36 | 779,066 | |||||||||
22/05/2019 | OWN/2019-20/R/60 | 586,700 | 10/05/2019 | 4THSFC/2019-20/P/37 | 796,841 | |||||||||
24/05/2019 | 4THSFC/2019-20/R/18 | 198,500 | 10/05/2019 | 4THSFC/2019-20/P/38 | 798,211 | |||||||||
24/05/2019 | OWN/2019-20/R/61 | 19,000 | 10/05/2019 | 4THSFC/2019-20/P/39 | 890,867 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/19 | 544,500 | 10/05/2019 | 4THSFC/2019-20/P/41 | 125,060 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/20 | 50,600 | 10/05/2019 | OWN/2019-20/P/54 | 60,000 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/21 | 152,500 | 20/05/2019 | 4THSFC/2019-20/P/42 | 988,331 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/22 | 1,692,465 | 20/05/2019 | 4THSFC/2019-20/P/43 | 987,883 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/23 | 16,032,370 | 20/05/2019 | 4THSFC/2019-20/P/44 | 513,569 | |||||||||
31/05/2019 | OWN/2019-20/R/62 | 243,930 | 20/05/2019 | 4THSFC/2019-20/P/45 | 440,149 | |||||||||
31/05/2019 | OWN/2019-20/R/63 | 270,066 | 20/05/2019 | 4THSFC/2019-20/P/46 | 93,004 | |||||||||
31/05/2019 | OWN/2019-20/R/64 | 110,100 | 20/05/2019 | 4THSFC/2019-20/P/47 | 419,328 | |||||||||
31/05/2019 | OWN/2019-20/R/65 | 812,010 | 20/05/2019 | 4THSFC/2019-20/P/48 | 994,803 | |||||||||
20/05/2019 | 4THSFC/2019-20/P/49 | 696,420 | ||||||||||||
20/05/2019 | 4THSFC/2019-20/P/50 | 2,214 | ||||||||||||
20/05/2019 | 4THSFC/2019-20/P/51 | 14,931 | ||||||||||||
20/05/2019 | 4THSFC/2019-20/P/52 | 985,778 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/53 | 471,408 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/54 | 772,240 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/55 | 665,392 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/56 | 491,008 | ||||||||||||
22/05/2019 | 4THSFC/2019-20/P/57 | 857,304 | ||||||||||||
24/05/2019 | 4THSFC/2019-20/P/58 | 781,329 | ||||||||||||
24/05/2019 | 4THSFC/2019-20/P/59 | 842,199 | ||||||||||||
24/05/2019 | 4THSFC/2019-20/P/60 | 833,417 | ||||||||||||
24/05/2019 | 4THSFC/2019-20/P/61 | 783,222 | ||||||||||||
24/05/2019 | 4THSFC/2019-20/P/62 | 197,289 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/100 | 210,455 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/101 | 275,745 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/102 | 534,661 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/103 | 106,840 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/104 | 1,808,246 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/105 | 828,401 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/106 | 1,386,193 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/107 | 694,184 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/108 | 907.42 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/109 | 155,300 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/63 | 1,018,414 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/64 | 1,175,636 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/65 | 315,873 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/66 | 1,372,806 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/67 | 2,053,449 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/68 | 570,340 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/69 | 1,113,188 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/70 | 630,095 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/71 | 1,457,933 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/72 | 628,539 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/73 | 446,802 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/74 | 760,129 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/75 | 695,383 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/76 | 105,118 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/77 | 804,184 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/78 | 1,662,291 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/79 | 349,565 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/80 | 549,735 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/81 | 1,270,166 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/82 | 979,350 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/83 | 799,894 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/84 | 1,847,541 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/85 | 434,939 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/86 | 994,718 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/87 | 888,145 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/88 | 962,401 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/89 | 1,293,050 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/90 | 171,585 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/91 | 996,470 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/92 | 498,441 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/93 | 154,311 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/94 | 199,564 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/95 | 835,520 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/96 | 801,976 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/97 | 5,062,782 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/98 | 322,724 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/99 | 260,978 | ||||||||||||
31/05/2019 | OWN/2019-20/P/55 | 15,928 | ||||||||||||
31/05/2019 | OWN/2019-20/P/56 | 2,614,066.5 | ||||||||||||
31/05/2019 | THFC/2019-20/P/8 | 17,220,728 | ||||||||||||
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