Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 1,000 | 01/06/2019 | 5THSFC/2019-20/P/14 | 182,906 | 29/06/2019 | 5THSFC/2019-20/C/1 | 141,300 | ||||||
14/06/2019 | 5THSFC/2019-20/R/6 | 1,965,000 | 03/06/2019 | 5THSFC/2019-20/P/13 | 61,110 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 1,000 | 03/06/2019 | 5THSFC/2019-20/P/15 | 5,432 | |||||||||
23/06/2019 | OWN/2019-20/R/11 | 10,000 | 03/06/2019 | 5THSFC/2019-20/P/16 | 9,710 | |||||||||
03/06/2019 | 5THSFC/2019-20/P/17 | 450,832 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/18 | 2,850 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/19 | 137,475 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/20 | 22,383 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/21 | 22,899 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/22 | 22,899 | ||||||||||||
03/06/2019 | 5THSFC/2019-20/P/23 | 76,122 | ||||||||||||
10/06/2019 | OWN/2019-20/P/11 | 1,073 | ||||||||||||
10/06/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
21/06/2019 | 5THSFC/2019-20/P/32 | 80,000 | ||||||||||||
21/06/2019 | 5THSFC/2019-20/P/33 | 20,000 | ||||||||||||
21/06/2019 | 5THSFC/2019-20/P/34 | 18,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/14 | 310 | ||||||||||||
22/06/2019 | 5THSFC/2019-20/P/24 | 47,000 | ||||||||||||
22/06/2019 | 5THSFC/2019-20/P/25 | 225,000 | ||||||||||||
22/06/2019 | 5THSFC/2019-20/P/30 | 1,965,000 | ||||||||||||
22/06/2019 | 5THSFC/2019-20/P/31 | 1,544 | ||||||||||||
22/06/2019 | OWN/2019-20/P/13 | 660 | ||||||||||||
22/06/2019 | OWN/2019-20/P/5 | 5,760 | ||||||||||||
22/06/2019 | OWN/2019-20/P/6 | 103,659 | ||||||||||||
29/06/2019 | 5THSFC/2019-20/P/35 | 5,120 | ||||||||||||
29/06/2019 | 5THSFC/2019-20/P/36 | 30,000 | ||||||||||||
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