Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/22 | 3,655 | 09/07/2019 | 4THSFC/2019-20/P/33 | 1,137,793 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 257,170 | 09/07/2019 | 4THSFC/2019-20/P/34 | 166,000 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 119,350 | 09/07/2019 | 4THSFC/2019-20/P/35 | 260,263 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 105,422 | 09/07/2019 | 4THSFC/2019-20/P/36 | 15,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/P/37 | 57,576 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/38 | 1,135 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/39 | 4,592,757 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/40 | 86,332 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/41 | 86,332 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/42 | 24,944 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/43 | 43,692 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/P/44 | 500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/44 | 48,293 | ||||||||||||
15/07/2019 | OWN/2019-20/P/45 | 37,631 | ||||||||||||
15/07/2019 | OWN/2019-20/P/46 | 200,185 | ||||||||||||
15/07/2019 | OWN/2019-20/P/47 | 41,177 | ||||||||||||
15/07/2019 | OWN/2019-20/P/48 | 49,169 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 69,906 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 2,122 | ||||||||||||
26/07/2019 | OWN/2019-20/P/51 | 6,774 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/53 | 6,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/54 | 540 | ||||||||||||
26/07/2019 | OWN/2019-20/P/55 | 3,473 | ||||||||||||
26/07/2019 | OWN/2019-20/P/56 | 47,155 | ||||||||||||
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