Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/12 | 512,668 | 11/07/2019 | 4THSFC/2019-20/P/2 | 1,085,169 | |||||||||
19/07/2019 | OWN/2019-20/R/39 | 179,438 | 11/07/2019 | 4THSFC/2019-20/P/229 | 25,660 | |||||||||
22/07/2019 | OWN/2019-20/R/40 | 77,984 | 11/07/2019 | 4THSFC/2019-20/P/230 | 51,850 | |||||||||
30/07/2019 | OWN/2019-20/R/41 | 45,000 | 11/07/2019 | 4THSFC/2019-20/P/231 | 21,500 | |||||||||
31/07/2019 | OWN/2019-20/R/42 | 88,933 | 11/07/2019 | 4THSFC/2019-20/P/232 | 14,500 | |||||||||
11/07/2019 | OWN/2019-20/P/185 | 3,450 | ||||||||||||
19/07/2019 | 4THSFC/2019-20/P/233 | 9,610,604 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/234 | 7,094,844 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/235 | 155,106 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/236 | 155,106 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/237 | 310,212 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/238 | 45,000 | ||||||||||||
22/07/2019 | 4THSFC/2019-20/P/239 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/186 | 334,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/187 | 30,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/188 | 18,075 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/240 | 333,675 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/241 | 162,800 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/242 | 123,219 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/243 | 319,153 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/244 | 20,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/245 | 20,500 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/246 | 1,230 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/247 | 4,800 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/248 | 514,672 | ||||||||||||
31/07/2019 | OWN/2019-20/P/189 | 8,860 | ||||||||||||
31/07/2019 | OWN/2019-20/P/190 | 66,059 | ||||||||||||
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