Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/32 | 8,005 | 02/05/2019 | 4THSFC/2019-20/P/18 | 1,269,656 | |||||||||
16/05/2019 | OWN/2019-20/R/33 | 5,400 | 02/05/2019 | 4THSFC/2019-20/P/19 | 58,330 | |||||||||
16/05/2019 | OWN/2019-20/R/34 | 4,720 | 02/05/2019 | 4THSFC/2019-20/P/20 | 18,840 | |||||||||
16/05/2019 | OWN/2019-20/R/35 | 3,177 | 02/05/2019 | 4THSFC/2019-20/P/21 | 53,990 | |||||||||
16/05/2019 | OWN/2019-20/R/36 | 2,165 | 02/05/2019 | 4THSFC/2019-20/P/22 | 9,000 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 16,963 | 02/05/2019 | 4THSFC/2019-20/P/23 | 3,500 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/2 | 1,737,536 | 02/05/2019 | 4THSFC/2019-20/P/24 | 323,289 | |||||||||
31/05/2019 | OWN/2019-20/R/37 | 6,450 | 02/05/2019 | 4THSFC/2019-20/P/25 | 16,300 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 2,802 | 02/05/2019 | 4THSFC/2019-20/P/26 | 97,050 | |||||||||
31/05/2019 | OWN/2019-20/R/39 | 5,770 | 02/05/2019 | 4THSFC/2019-20/P/27 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/R/40 | 8,502 | 02/05/2019 | 4THSFC/2019-20/P/28 | 19,380 | |||||||||
31/05/2019 | OWN/2019-20/R/41 | 3,950 | 02/05/2019 | 4THSFC/2019-20/P/29 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/42 | 11,556 | 02/05/2019 | OWN/2019-20/P/7 | 5,514 | |||||||||
31/05/2019 | OWN/2019-20/R/43 | 10,925 | 29/05/2019 | 4THSFC/2019-20/P/30 | 1,000,000 | |||||||||
31/05/2019 | OWN/2019-20/R/44 | 2,000 | 29/05/2019 | 4THSFC/2019-20/P/31 | 172,306 | |||||||||
31/05/2019 | OWN/2019-20/R/45 | 450 | 29/05/2019 | 4THSFC/2019-20/P/32 | 247,544 | |||||||||
31/05/2019 | OWN/2019-20/R/46 | 24,000 | 29/05/2019 | 4THSFC/2019-20/P/33 | 7,908 | |||||||||
31/05/2019 | OWN/2019-20/R/47 | 5,790 | 29/05/2019 | 4THSFC/2019-20/P/34 | 8,840 | |||||||||
31/05/2019 | OWN/2019-20/R/48 | 7,000 | 29/05/2019 | 4THSFC/2019-20/P/35 | 4,420 | |||||||||
31/05/2019 | OWN/2019-20/R/49 | 5,000 | 29/05/2019 | 4THSFC/2019-20/P/36 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/50 | 1,000 | 29/05/2019 | OWN/2019-20/P/8 | 473,213 | |||||||||
31/05/2019 | OWN/2019-20/R/51 | 283,205 | 29/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
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