Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | 4THSFC/2019-20/R/34 | 308,087 | 07/08/2019 | 4THSFC/2019-20/P/164 | 498,621 | |||||||||
07/08/2019 | 4THSFC/2019-20/R/35 | 17,335 | 07/08/2019 | 4THSFC/2019-20/P/165 | 344,026 | |||||||||
09/08/2019 | 4THSFC/2019-20/R/36 | 7,338 | 07/08/2019 | 4THSFC/2019-20/P/166 | 430,268 | |||||||||
14/08/2019 | OWN/2019-20/R/89 | 33,035 | 07/08/2019 | 4THSFC/2019-20/P/167 | 497,403 | |||||||||
16/08/2019 | OWN/2019-20/R/90 | 40,028 | 07/08/2019 | 4THSFC/2019-20/P/168 | 460,450 | |||||||||
17/08/2019 | OWN/2019-20/R/91 | 42,370 | 07/08/2019 | 4THSFC/2019-20/P/169 | 386,073 | |||||||||
28/08/2019 | OWN/2019-20/R/92 | 12,000 | 07/08/2019 | 4THSFC/2019-20/P/170 | 284,726 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/37 | 1,950,419 | 07/08/2019 | 4THSFC/2019-20/P/171 | 459,613 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/38 | 6,892,929 | 07/08/2019 | 4THSFC/2019-20/P/172 | 154,414 | |||||||||
31/08/2019 | OWN/2019-20/R/93 | 478,525 | 07/08/2019 | 4THSFC/2019-20/P/173 | 404,458 | |||||||||
31/08/2019 | OWN/2019-20/R/94 | 201 | 07/08/2019 | 4THSFC/2019-20/P/174 | 982,254 | |||||||||
31/08/2019 | OWN/2019-20/R/95 | 68,306 | 07/08/2019 | 4THSFC/2019-20/P/175 | 892,102 | |||||||||
31/08/2019 | OWN/2019-20/R/96 | 157,518 | 07/08/2019 | 4THSFC/2019-20/P/176 | 991,267 | |||||||||
07/08/2019 | 4THSFC/2019-20/P/177 | 981,518 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/P/178 | 1,336,320 | ||||||||||||
07/08/2019 | 4THSFC/2019-20/P/179 | 470,770 | ||||||||||||
30/08/2019 | OWN/2019-20/P/33 | 181,065 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 15 | ||||||||||||
31/08/2019 | OWN/2019-20/P/60 | 30,587 | ||||||||||||
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