Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 5THSFC/2019-20/R/24 | 945,353 | 02/08/2019 | 5THSFC/2019-20/P/66 | 644,062 | 22/08/2019 | 5THSFC/2019-20/C/6 | 10,000 | ||||||
05/08/2019 | OWN/2019-20/R/37 | 1,500 | 02/08/2019 | 5THSFC/2019-20/P/67 | 128,500 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 1,000 | 02/08/2019 | OWN/2019-20/P/8 | 37,500 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 400 | 02/08/2019 | OWN/2019-20/P/9 | 441 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 3,470 | 05/08/2019 | 5THSFC/2019-20/P/68 | 605 | |||||||||
17/08/2019 | OWN/2019-20/R/44 | 2,772 | 06/08/2019 | 5THSFC/2019-20/P/76 | 11,571,373 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 2,660 | 07/08/2019 | OWN/2019-20/P/10 | 150,000 | |||||||||
20/08/2019 | OWN/2019-20/R/46 | 1,500 | 08/08/2019 | 5THSFC/2019-20/P/69 | 1,700,000 | |||||||||
29/08/2019 | 5THSFC/2019-20/R/23 | 290,000 | 08/08/2019 | 5THSFC/2019-20/P/70 | 136,871 | |||||||||
31/08/2019 | 5THSFC/2019-20/R/22 | 107,952 | 08/08/2019 | 5THSFC/2019-20/P/71 | 27,466 | |||||||||
31/08/2019 | OWN/2019-20/R/47 | 68,572 | 19/08/2019 | 5THSFC/2019-20/P/72 | 146 | |||||||||
19/08/2019 | 5THSFC/2019-20/P/73 | 17,003 | ||||||||||||
19/08/2019 | 5THSFC/2019-20/P/74 | 673 | ||||||||||||
19/08/2019 | 5THSFC/2019-20/P/75 | 28,320 | ||||||||||||
19/08/2019 | 5THSFC/2019-20/P/77 | 23,625 | ||||||||||||
19/08/2019 | 5THSFC/2019-20/P/78 | 19,290 | ||||||||||||
19/08/2019 | 5THSFC/2019-20/P/79 | 3,644 | ||||||||||||
20/08/2019 | OWN/2019-20/P/12 | 5,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/13 | 36,000 | ||||||||||||
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