Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/33 | 799 | 14/06/2019 | 4THSFC/2019-20/P/100 | 11,880 | |||||||||
14/06/2019 | OWN/2019-20/R/34 | 1,286 | 14/06/2019 | 4THSFC/2019-20/P/101 | 10,080 | |||||||||
14/06/2019 | OWN/2019-20/R/35 | 37,372 | 14/06/2019 | 4THSFC/2019-20/P/102 | 8,890 | |||||||||
14/06/2019 | OWN/2019-20/R/36 | 40,000 | 14/06/2019 | 4THSFC/2019-20/P/103 | 10,080 | |||||||||
14/06/2019 | OWN/2019-20/R/37 | 2,500 | 14/06/2019 | 4THSFC/2019-20/P/104 | 10,080 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 10,500 | 14/06/2019 | 4THSFC/2019-20/P/105 | 10,080 | |||||||||
14/06/2019 | OWN/2019-20/R/39 | 10,141 | 14/06/2019 | 4THSFC/2019-20/P/106 | 12,096 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 6,115 | 14/06/2019 | 4THSFC/2019-20/P/107 | 11,443 | |||||||||
14/06/2019 | OWN/2019-20/R/41 | 6,262 | 14/06/2019 | 4THSFC/2019-20/P/108 | 18,184 | |||||||||
14/06/2019 | OWN/2019-20/R/42 | 6,850 | 14/06/2019 | 4THSFC/2019-20/P/109 | 10,080 | |||||||||
20/06/2019 | OWN/2019-20/R/43 | 5,500 | 14/06/2019 | 4THSFC/2019-20/P/110 | 11,368 | |||||||||
20/06/2019 | OWN/2019-20/R/44 | 48,577 | 14/06/2019 | 4THSFC/2019-20/P/111 | 10,080 | |||||||||
20/06/2019 | OWN/2019-20/R/45 | 2,700 | 14/06/2019 | 4THSFC/2019-20/P/112 | 13,680 | |||||||||
26/06/2019 | OWN/2019-20/R/46 | 5,150 | 14/06/2019 | 4THSFC/2019-20/P/113 | 12,376 | |||||||||
26/06/2019 | OWN/2019-20/R/47 | 14,442 | 14/06/2019 | 4THSFC/2019-20/P/114 | 13,160 | |||||||||
26/06/2019 | OWN/2019-20/R/48 | 9,750 | 14/06/2019 | 4THSFC/2019-20/P/115 | 8,890 | |||||||||
26/06/2019 | OWN/2019-20/R/49 | 51,011 | 14/06/2019 | 4THSFC/2019-20/P/116 | 10,080 | |||||||||
26/06/2019 | OWN/2019-20/R/50 | 263,050 | 14/06/2019 | 4THSFC/2019-20/P/117 | 10,080 | |||||||||
26/06/2019 | OWN/2019-20/R/51 | 85,530 | 14/06/2019 | 4THSFC/2019-20/P/118 | 10,080 | |||||||||
29/06/2019 | OWN/2019-20/R/52 | 17,190 | 14/06/2019 | 4THSFC/2019-20/P/119 | 19,544 | |||||||||
29/06/2019 | OWN/2019-20/R/53 | 6,195 | 14/06/2019 | 4THSFC/2019-20/P/120 | 10,080 | |||||||||
29/06/2019 | OWN/2019-20/R/54 | 25,158 | 14/06/2019 | 4THSFC/2019-20/P/121 | 10,080 | |||||||||
29/06/2019 | OWN/2019-20/R/55 | 3,977 | 14/06/2019 | 4THSFC/2019-20/P/122 | 17,587,451 | |||||||||
29/06/2019 | OWN/2019-20/R/56 | 1,000 | 14/06/2019 | 4THSFC/2019-20/P/123 | 422,926 | |||||||||
29/06/2019 | OWN/2019-20/R/57 | 23,640 | 14/06/2019 | 4THSFC/2019-20/P/124 | 377,620 | |||||||||
29/06/2019 | OWN/2019-20/R/58 | 32,124 | 14/06/2019 | 4THSFC/2019-20/P/125 | 188,810 | |||||||||
29/06/2019 | OWN/2019-20/R/59 | 85,110 | 14/06/2019 | 4THSFC/2019-20/P/126 | 40,000 | |||||||||
14/06/2019 | 4THSFC/2019-20/P/127 | 2,500 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/128 | 33,900 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/79 | 1,197,471 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/80 | 116,800 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/81 | 110,537 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/82 | 48,700 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/83 | 5,000 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/84 | 799 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/85 | 1,286 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/86 | 37,372 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/87 | 28,280 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/88 | 10,080 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/89 | 17,467 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/90 | 10,080 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/91 | 10,080 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/92 | 23,296 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/93 | 20,720 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/94 | 21,952 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/95 | 20,104 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/96 | 10,080 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/97 | 10,080 | ||||||||||||
14/06/2019 | 4THSFC/2019-20/P/99 | 10,080 | ||||||||||||
14/06/2019 | OWN/2019-20/P/9 | 4,092 | ||||||||||||
14/06/2019 | VNIDHI/2019-20/P/1 | 330,613 | ||||||||||||
14/06/2019 | VNIDHI/2019-20/P/2 | 7,875 | ||||||||||||
14/06/2019 | VNIDHI/2019-20/P/3 | 7,034 | ||||||||||||
14/06/2019 | VNIDHI/2019-20/P/4 | 3,517 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/129 | 1,769,643 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/130 | 63,690 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/131 | 46,848 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/132 | 12,162 | ||||||||||||
26/06/2019 | 4THSFC/2019-20/P/133 | 263,050 | ||||||||||||
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