Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 147,510 | 03/05/2019 | 4THSFC/2019-20/P/10 | 344,700 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 261,300 | 03/05/2019 | 4THSFC/2019-20/P/11 | 109,758 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 73,194 | 03/05/2019 | 4THSFC/2019-20/P/12 | 33,439 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 121,009 | 03/05/2019 | 4THSFC/2019-20/P/13 | 15,500 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 2,000 | 03/05/2019 | 4THSFC/2019-20/P/14 | 81,990 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 173,840 | 03/05/2019 | 4THSFC/2019-20/P/21 | 2,567,258 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 144,299 | 03/05/2019 | 4THSFC/2019-20/P/22 | 2,149,533 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 5,000 | 03/05/2019 | 4THSFC/2019-20/P/23 | 1,216,696 | |||||||||
30/05/2019 | OWN/2019-20/R/21 | 6,500 | 03/05/2019 | 4THSFC/2019-20/P/24 | 885,920 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 5,627 | 03/05/2019 | 4THSFC/2019-20/P/25 | 1,693,065 | |||||||||
30/05/2019 | OWN/2019-20/R/23 | 897 | 03/05/2019 | 4THSFC/2019-20/P/26 | 505,655 | |||||||||
30/05/2019 | OWN/2019-20/R/24 | 1 | 03/05/2019 | 4THSFC/2019-20/P/27 | 1,242,639 | |||||||||
30/05/2019 | OWN/2019-20/R/25 | 80,000 | 03/05/2019 | 4THSFC/2019-20/P/28 | 478,565 | |||||||||
30/05/2019 | OWN/2019-20/R/26 | 448,600 | 03/05/2019 | 4THSFC/2019-20/P/29 | 3,155,603 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/30 | 1,969,687 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/31 | 1,254,472 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/78 | 673,120 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/79 | 283,616 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/80 | 1,863,396 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/81 | 744,597 | ||||||||||||
03/05/2019 | 4THSFC/2019-20/P/9 | 1,368,558 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/15 | 134,520 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/16 | 1,490,938 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/17 | 1,145,760 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/18 | 659,680 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/19 | 532,737 | ||||||||||||
16/05/2019 | 4THSFC/2019-20/P/20 | 13,998 | ||||||||||||
16/05/2019 | OWN/2019-20/P/4 | 19,354 | ||||||||||||
16/05/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/6 | 7,175 | ||||||||||||
16/05/2019 | OWN/2019-20/P/7 | 300,000 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/32 | 1,547,381 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/33 | 771,525 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/34 | 1,129,936 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/35 | 605,079 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/36 | 523,074 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/37 | 117,077 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/38 | 483,840 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/39 | 1,998,052 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/40 | 249,012 | ||||||||||||
28/05/2019 | 4THSFC/2019-20/P/41 | 406,982 | ||||||||||||
28/05/2019 | OWN/2019-20/P/10 | 14,700 | ||||||||||||
28/05/2019 | OWN/2019-20/P/8 | 22,261 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 10,718 | ||||||||||||
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