Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/44 | 1,200 | 01/07/2019 | 4THSFC/2019-20/P/60 | 1,326,502 | |||||||||
29/07/2019 | OWN/2019-20/R/48 | 42,000 | 01/07/2019 | 4THSFC/2019-20/P/61 | 346,200 | |||||||||
30/07/2019 | 4THSFC/2019-20/R/2 | 623,186 | 01/07/2019 | 4THSFC/2019-20/P/62 | 109,758 | |||||||||
30/07/2019 | OWN/2019-20/R/40 | 139,410 | 01/07/2019 | 4THSFC/2019-20/P/63 | 33,439 | |||||||||
30/07/2019 | OWN/2019-20/R/41 | 304,090 | 01/07/2019 | 4THSFC/2019-20/P/64 | 15,500 | |||||||||
30/07/2019 | OWN/2019-20/R/42 | 21,712 | 01/07/2019 | 4THSFC/2019-20/P/65 | 91,474 | |||||||||
30/07/2019 | OWN/2019-20/R/43 | 160,232 | 01/07/2019 | 4THSFC/2019-20/P/66 | 1,588,744 | |||||||||
30/07/2019 | OWN/2019-20/R/45 | 123,000 | 01/07/2019 | 4THSFC/2019-20/P/67 | 1,334,395 | |||||||||
30/07/2019 | OWN/2019-20/R/46 | 196,801 | 01/07/2019 | 4THSFC/2019-20/P/68 | 980,979 | |||||||||
30/07/2019 | OWN/2019-20/R/47 | 37,000 | 01/07/2019 | 4THSFC/2019-20/P/69 | 749,203 | |||||||||
30/07/2019 | OWN/2019-20/R/49 | 876 | 01/07/2019 | 4THSFC/2019-20/P/70 | 1,077,702 | |||||||||
30/07/2019 | OWN/2019-20/R/50 | 87,000 | 01/07/2019 | 4THSFC/2019-20/P/71 | 492,041 | |||||||||
30/07/2019 | OWN/2019-20/R/51 | 190,800 | 01/07/2019 | OWN/2019-20/P/24 | 20,619 | |||||||||
04/07/2019 | 4THSFC/2019-20/P/72 | 92,040 | ||||||||||||
04/07/2019 | OWN/2019-20/P/25 | 15,320 | ||||||||||||
04/07/2019 | OWN/2019-20/P/26 | 990 | ||||||||||||
04/07/2019 | OWN/2019-20/P/27 | 13,015 | ||||||||||||
04/07/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/29 | 4,650 | ||||||||||||
04/07/2019 | OWN/2019-20/P/30 | 2,300 | ||||||||||||
04/07/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/33 | 14,737 | ||||||||||||
04/07/2019 | OWN/2019-20/P/34 | 53,765 | ||||||||||||
04/07/2019 | OWN/2019-20/P/35 | 855 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/73 | 66,080 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/74 | 2,453,832 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/75 | 488,047 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/76 | 661,341 | ||||||||||||
10/07/2019 | OWN/2019-20/P/36 | 7,731 | ||||||||||||
10/07/2019 | OWN/2019-20/P/37 | 15,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 20,943 | ||||||||||||
18/07/2019 | 4THSFC/2019-20/P/77 | 1,246,560 | ||||||||||||
18/07/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/41 | 13,998 | ||||||||||||
18/07/2019 | OWN/2019-20/P/42 | 5,825 | ||||||||||||
18/07/2019 | OWN/2019-20/P/43 | 9,738 | ||||||||||||
22/07/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
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