Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 10,900 | 06/05/2019 | 4THSFC/2019-20/P/11 | 14,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 8,000 | 06/05/2019 | 4THSFC/2019-20/P/12 | 570,161 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 5,900 | 06/05/2019 | 4THSFC/2019-20/P/13 | 112,910 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 11,850 | 06/05/2019 | 4THSFC/2019-20/P/14 | 88,027 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 10,550 | 06/05/2019 | 4THSFC/2019-20/P/15 | 88,263 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 197,000 | 06/05/2019 | 4THSFC/2019-20/P/16 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 15,100 | 06/05/2019 | 4THSFC/2019-20/P/17 | 14,500 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 3,000 | 06/05/2019 | 4THSFC/2019-20/P/18 | 303 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 11,050 | 06/05/2019 | 4THSFC/2019-20/P/19 | 800 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 12,000 | 06/05/2019 | 4THSFC/2019-20/P/20 | 26,656 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 21,100 | 06/05/2019 | 4THSFC/2019-20/P/21 | 29,570 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 16,750 | 06/05/2019 | 4THSFC/2019-20/P/22 | 2,932,821 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 330,360 | 06/05/2019 | 4THSFC/2019-20/P/23 | 896,827 | |||||||||
22/05/2019 | OWN/2019-20/R/17 | 365,000 | 06/05/2019 | 4THSFC/2019-20/P/24 | 1,462,146 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 260,641 | 06/05/2019 | 4THSFC/2019-20/P/25 | 493,699 | |||||||||
06/05/2019 | 4THSFC/2019-20/P/26 | 905,941 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/27 | 308,917 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/28 | 670,900 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/29 | 1,507,630 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/30 | 979,818 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/31 | 586,564 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/32 | 485,170 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/33 | 1,081,577 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/34 | 326,922 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/35 | 685,114 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/36 | 617,025 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/37 | 331,545 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/38 | 296,014 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/39 | 148,007 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/40 | 6,813 | ||||||||||||
06/05/2019 | 4THSFC/2019-20/P/41 | 77,200 | ||||||||||||
06/05/2019 | OWN/2019-20/P/1 | 2,663 | ||||||||||||
06/05/2019 | OWN/2019-20/P/2 | 42,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/3 | 114,100 | ||||||||||||
06/05/2019 | OWN/2019-20/P/4 | 199,400 | ||||||||||||
06/05/2019 | OWN/2019-20/P/5 | 62,900 | ||||||||||||
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