Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/26 | 1,500 | 01/06/2019 | 5THSFC/2019-20/P/37 | 649,521 | 27/06/2019 | 5THSFC/2019-20/C/3 | 10,000 | ||||||
04/06/2019 | OWN/2019-20/R/27 | 1,500 | 03/06/2019 | 5THSFC/2019-20/P/38 | 90,500 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 1,000 | 10/06/2019 | 5THSFC/2019-20/P/39 | 136,871 | |||||||||
04/06/2019 | OWN/2019-20/R/29 | 200 | 11/06/2019 | OWN/2019-20/P/4 | 22,750 | |||||||||
19/06/2019 | OWN/2019-20/R/31 | 2,772 | 19/06/2019 | 5THSFC/2019-20/P/40 | 146 | |||||||||
25/06/2019 | OWN/2019-20/R/32 | 2,660 | 19/06/2019 | 5THSFC/2019-20/P/41 | 797 | |||||||||
27/06/2019 | 5THSFC/2019-20/R/11 | 22,750 | 19/06/2019 | 5THSFC/2019-20/P/42 | 3,300 | |||||||||
27/06/2019 | 5THSFC/2019-20/R/12 | 2,822,400 | 19/06/2019 | 5THSFC/2019-20/P/43 | 1,279 | |||||||||
30/06/2019 | 5THSFC/2019-20/R/13 | 105,877 | 19/06/2019 | 5THSFC/2019-20/P/44 | 6,901 | |||||||||
30/06/2019 | 5THSFC/2019-20/R/14 | 12,770 | 19/06/2019 | 5THSFC/2019-20/P/45 | 3,722 | |||||||||
19/06/2019 | 5THSFC/2019-20/P/46 | 17,893 | ||||||||||||
27/06/2019 | 5THSFC/2019-20/P/47 | 590 | ||||||||||||
27/06/2019 | 5THSFC/2019-20/P/48 | 375 | ||||||||||||
27/06/2019 | 5THSFC/2019-20/P/49 | 1,485 | ||||||||||||
28/06/2019 | OWN/2019-20/P/5 | 59 | ||||||||||||
28/06/2019 | OWN/2019-20/P/6 | 92 | ||||||||||||
|