Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/51 | 5,016 | 03/06/2019 | OWN/2019-20/P/16 | 700,034 | |||||||||
18/06/2019 | OWN/2019-20/R/52 | 3,200 | 03/06/2019 | OWN/2019-20/P/17 | 89,085 | |||||||||
29/06/2019 | OWN/2019-20/R/53 | 125,100 | 03/06/2019 | OWN/2019-20/P/18 | 125,800 | |||||||||
29/06/2019 | OWN/2019-20/R/54 | 1,551,338 | 18/06/2019 | 4THSFC/2019-20/P/30 | 118,640 | |||||||||
29/06/2019 | OWN/2019-20/R/55 | 158,800 | 18/06/2019 | 4THSFC/2019-20/P/31 | 950,000 | |||||||||
29/06/2019 | OWN/2019-20/R/56 | 36,000 | 18/06/2019 | 4THSFC/2019-20/P/32 | 569,400 | |||||||||
29/06/2019 | OWN/2019-20/R/57 | 17,000 | 18/06/2019 | 4THSFC/2019-20/P/33 | 900,000 | |||||||||
29/06/2019 | OWN/2019-20/R/59 | 216,349.76 | 18/06/2019 | 4THSFC/2019-20/P/34 | 171,539 | |||||||||
18/06/2019 | 4THSFC/2019-20/P/35 | 963,000 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/36 | 950,000 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/37 | 601,500 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/38 | 941,600 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/39 | 989,750 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/40 | 421,053 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/41 | 599,200 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/42 | 675,170 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/43 | 900,000 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/44 | 170,000 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/45 | 769,200 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/50 | 573,489 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/51 | 152,855 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/52 | 499,351 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/53 | 90,495 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/54 | 3,200 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/55 | 1,337,440 | ||||||||||||
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