Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/27 | 854 | 16/07/2019 | 4THSFC/2019-20/P/171 | 854 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 822,520 | 16/07/2019 | 4THSFC/2019-20/P/173 | 123,674 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 153,420 | 16/07/2019 | OWN/2019-20/P/108 | 1,077,538 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 183,000 | 16/07/2019 | OWN/2019-20/P/109 | 165,653 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 92,250 | 16/07/2019 | OWN/2019-20/P/110 | 203,410 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 5,888 | 16/07/2019 | OWN/2019-20/P/111 | 180,175 | |||||||||
31/07/2019 | OWN/2019-20/R/33 | 69,739 | 16/07/2019 | OWN/2019-20/P/112 | 14,000 | |||||||||
16/07/2019 | OWN/2019-20/P/113 | 395,441 | ||||||||||||
16/07/2019 | OWN/2019-20/P/61 | 24,485 | ||||||||||||
16/07/2019 | OWN/2019-20/P/62 | 20,500 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/174 | 1,131,172 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/175 | 365,246 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/176 | 161,228 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/177 | 504,676 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/178 | 531,820 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/179 | 182,698 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/180 | 620,125 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/181 | 1,508,104 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/182 | 1,583,025 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/183 | 2,425,811 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/184 | 1,080,482 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/185 | 1,965,856 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/186 | 1,928,197 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/187 | 563,598 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/188 | 463,383 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/189 | 1,519,835 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/190 | 501,182 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/191 | 572,090 | ||||||||||||
17/07/2019 | 4THSFC/2019-20/P/192 | 176,261 | ||||||||||||
17/07/2019 | OWN/2019-20/P/63 | 37,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/64 | 105,100 | ||||||||||||
17/07/2019 | OWN/2019-20/P/65 | 43,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/66 | 46,610 | ||||||||||||
17/07/2019 | OWN/2019-20/P/67 | 30,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/68 | 173,000 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/193 | 741,723 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/194 | 409,195 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/195 | 365,362 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/196 | 822,520 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/197 | 177,707 | ||||||||||||
19/07/2019 | OWN/2019-20/P/69 | 4,950 | ||||||||||||
19/07/2019 | OWN/2019-20/P/70 | 17,601 | ||||||||||||
19/07/2019 | OWN/2019-20/P/71 | 22,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/72 | 11,863 | ||||||||||||
19/07/2019 | OWN/2019-20/P/73 | 25,550 | ||||||||||||
19/07/2019 | OWN/2019-20/P/74 | 19,248 | ||||||||||||
19/07/2019 | OWN/2019-20/P/75 | 7,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/76 | 3,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/77 | 2,550 | ||||||||||||
19/07/2019 | OWN/2019-20/P/78 | 1,596 | ||||||||||||
19/07/2019 | OWN/2019-20/P/79 | 22,576 | ||||||||||||
19/07/2019 | OWN/2019-20/P/80 | 17,576 | ||||||||||||
19/07/2019 | OWN/2019-20/P/81 | 50,800 | ||||||||||||
19/07/2019 | OWN/2019-20/P/82 | 68,100 | ||||||||||||
19/07/2019 | OWN/2019-20/P/83 | 78,300 | ||||||||||||
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