Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/23 | 12,140 | 10/05/2019 | 4THSFC/2019-20/P/17 | 1,991,254 | |||||||||
01/05/2019 | OWN/2019-20/R/24 | 11,226 | 10/05/2019 | 4THSFC/2019-20/P/18 | 378,659 | |||||||||
02/05/2019 | OWN/2019-20/R/25 | 7,210 | 10/05/2019 | 4THSFC/2019-20/P/19 | 40,000 | |||||||||
02/05/2019 | OWN/2019-20/R/26 | 12,000 | 10/05/2019 | 4THSFC/2019-20/P/20 | 6,000 | |||||||||
15/05/2019 | OWN/2019-20/R/27 | 57,390 | 10/05/2019 | 4THSFC/2019-20/P/21 | 54,354 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 40,000 | 10/05/2019 | 4THSFC/2019-20/P/22 | 103,923 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 13,356 | 10/05/2019 | 4THSFC/2019-20/P/23 | 6,400 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 45,500 | 10/05/2019 | 4THSFC/2019-20/P/24 | 5,000 | |||||||||
17/05/2019 | OWN/2019-20/R/31 | 8,675 | 10/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
27/05/2019 | OWN/2019-20/R/32 | 2,500 | 10/05/2019 | OWN/2019-20/P/2 | 74,474 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/2 | 2,042,505 | 10/05/2019 | OWN/2019-20/P/3 | 6,449 | |||||||||
31/05/2019 | OWN/2019-20/R/33 | 68,095 | 10/05/2019 | OWN/2019-20/P/4 | 62,525 | |||||||||
31/05/2019 | OWN/2019-20/R/34 | 42,000 | 10/05/2019 | OWN/2019-20/P/5 | 40,453 | |||||||||
31/05/2019 | OWN/2019-20/R/35 | 19,686 | 10/05/2019 | OWN/2019-20/P/6 | 750 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 89,270 | 10/05/2019 | OWN/2019-20/P/7 | 18,842 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 35,469 | 13/05/2019 | 4THSFC/2019-20/P/25 | 13,390 | |||||||||
17/05/2019 | 4THSFC/2019-20/P/26 | 3,232,300 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/27 | 2,558,657 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/28 | 268,900 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/29 | 700,628 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/30 | 637,161 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/31 | 326,129 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/32 | 1,077,600 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/33 | 642,487 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/34 | 1,114,239 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/35 | 1,076,600 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/36 | 538,839 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/37 | 1,499,049 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/38 | 672,477 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/39 | 392,848 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/40 | 309,414 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/41 | 105,123 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/42 | 42,090 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/43 | 276,266 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/44 | 35,700 | ||||||||||||
17/05/2019 | 4THSFC/2019-20/P/45 | 750 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/46 | 2,062,716 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/47 | 954,741 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/48 | 1,076,100 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/49 | 200,977 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/50 | 1,054,548 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/51 | 1,077,600 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/52 | 1,340,827 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/53 | 432,879 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/54 | 173,919 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/55 | 119,241 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/56 | 47,180 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/57 | 155,286 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/58 | 1,000,000 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/59 | 6,634 | ||||||||||||
27/05/2019 | 4THSFC/2019-20/P/60 | 26,954 | ||||||||||||
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