Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | 5THSFC/2019-20/R/7 | 1,717 | 01/06/2019 | 5THSFC/2019-20/P/5 | 747,368 | |||||||||
07/06/2019 | F4/2019-20/R/4 | 76,400 | 01/06/2019 | 5THSFC/2019-20/P/6 | 52,799 | |||||||||
07/06/2019 | OWN/2019-20/R/1 | 114,789 | 01/06/2019 | 5THSFC/2019-20/P/7 | 817,780 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 3,941 | 01/06/2019 | 5THSFC/2019-20/P/8 | 83,000 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 16,080 | 03/06/2019 | OWN/2019-20/P/8 | 18,234 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 5,000 | 03/06/2019 | OWN/2019-20/P/9 | 950 | |||||||||
18/06/2019 | F4/2019-20/R/5 | 1,898,398 | 10/06/2019 | F4/2019-20/P/31 | 400 | |||||||||
18/06/2019 | F4/2019-20/R/6 | 209,660 | 11/06/2019 | F4/2019-20/P/1 | 9,846 | |||||||||
18/06/2019 | F4/2019-20/R/7 | 128,000 | 11/06/2019 | F4/2019-20/P/2 | 24,000 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 2,256 | 11/06/2019 | F4/2019-20/P/3 | 86,000 | |||||||||
27/06/2019 | F4/2019-20/R/8 | 17,035 | 11/06/2019 | F4/2019-20/P/32 | 17,157 | |||||||||
11/06/2019 | F4/2019-20/P/4 | 80,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/10 | 3,850 | ||||||||||||
21/06/2019 | F4/2019-20/P/5 | 36,167 | ||||||||||||
21/06/2019 | F4/2019-20/P/6 | 25,000 | ||||||||||||
21/06/2019 | F4/2019-20/P/7 | 20,000 | ||||||||||||
21/06/2019 | F4/2019-20/P/8 | 80,000 | ||||||||||||
21/06/2019 | F4/2019-20/P/9 | 40,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/11 | 2,475 | ||||||||||||
28/06/2019 | F4/2019-20/P/33 | 1,898,398 | ||||||||||||
28/06/2019 | F4/2019-20/P/34 | 209,660 | ||||||||||||
|