Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/52 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/31 | 2,401,028 | |||||||||
04/06/2019 | OWN/2019-20/R/53 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/32 | 1,799,302 | |||||||||
04/06/2019 | OWN/2019-20/R/54 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/33 | 843,744 | |||||||||
04/06/2019 | OWN/2019-20/R/55 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/34 | 871,223 | |||||||||
14/06/2019 | 4THSFC/2019-20/R/4 | 557,185 | 04/06/2019 | 4THSFC/2019-20/P/35 | 1,563,634 | |||||||||
14/06/2019 | OWN/2019-20/R/56 | 10,000 | 04/06/2019 | 4THSFC/2019-20/P/36 | 851,608 | |||||||||
14/06/2019 | OWN/2019-20/R/57 | 700 | 04/06/2019 | 4THSFC/2019-20/P/37 | 1,771,159 | |||||||||
14/06/2019 | OWN/2019-20/R/58 | 8,000 | 04/06/2019 | 4THSFC/2019-20/P/38 | 1,718,757 | |||||||||
14/06/2019 | OWN/2019-20/R/59 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/39 | 164,314 | |||||||||
14/06/2019 | OWN/2019-20/R/60 | 8,000 | 04/06/2019 | 4THSFC/2019-20/P/40 | 368,332 | |||||||||
14/06/2019 | OWN/2019-20/R/61 | 8,000 | 04/06/2019 | 4THSFC/2019-20/P/41 | 444,803 | |||||||||
14/06/2019 | OWN/2019-20/R/62 | 8,000 | 04/06/2019 | 4THSFC/2019-20/P/42 | 947,600 | |||||||||
14/06/2019 | OWN/2019-20/R/63 | 10,000 | 04/06/2019 | 4THSFC/2019-20/P/43 | 194,258 | |||||||||
14/06/2019 | OWN/2019-20/R/64 | 10,000 | 04/06/2019 | 4THSFC/2019-20/P/44 | 929,596 | |||||||||
14/06/2019 | OWN/2019-20/R/65 | 10,000 | 04/06/2019 | 4THSFC/2019-20/P/45 | 947,600 | |||||||||
14/06/2019 | OWN/2019-20/R/66 | 2,000 | 04/06/2019 | 4THSFC/2019-20/P/46 | 373,894 | |||||||||
14/06/2019 | OWN/2019-20/R/67 | 5,000 | 04/06/2019 | 4THSFC/2019-20/P/47 | 333,832 | |||||||||
14/06/2019 | OWN/2019-20/R/68 | 20,300 | 04/06/2019 | 4THSFC/2019-20/P/48 | 166,916 | |||||||||
15/06/2019 | OWN/2019-20/R/69 | 6,000 | 04/06/2019 | OWN/2019-20/P/21 | 2,603,200 | |||||||||
30/06/2019 | OWN/2019-20/R/70 | 3,240 | 04/06/2019 | OWN/2019-20/P/22 | 798,025 | |||||||||
30/06/2019 | OWN/2019-20/R/71 | 10,551 | 04/06/2019 | OWN/2019-20/P/23 | 28,000 | |||||||||
30/06/2019 | OWN/2019-20/R/72 | 8,000 | 04/06/2019 | OWN/2019-20/P/24 | 313,304 | |||||||||
30/06/2019 | OWN/2019-20/R/73 | 6,000 | 04/06/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/74 | 2,000 | 04/06/2019 | OWN/2019-20/P/26 | 1,125 | |||||||||
30/06/2019 | OWN/2019-20/R/75 | 2,000 | 04/06/2019 | OWN/2019-20/P/27 | 17,336 | |||||||||
30/06/2019 | OWN/2019-20/R/76 | 6,651 | 04/06/2019 | OWN/2019-20/P/28 | 22,500 | |||||||||
30/06/2019 | OWN/2019-20/R/77 | 2,000 | 14/06/2019 | 4THSFC/2019-20/P/49 | 15,819,400 | |||||||||
15/06/2019 | 4THSFC/2019-20/P/50 | 27,822,200 | ||||||||||||
30/06/2019 | OWN/2019-20/P/29 | 212.6 | ||||||||||||
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