Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/74 | 49,311 | 08/08/2019 | 4THSFC/2019-20/P/143 | 251,918 | |||||||||
06/08/2019 | OWN/2019-20/R/75 | 11,226 | 08/08/2019 | 4THSFC/2019-20/P/144 | 452,377 | |||||||||
06/08/2019 | OWN/2019-20/R/76 | 200 | 08/08/2019 | 4THSFC/2019-20/P/145 | 477,308 | |||||||||
09/08/2019 | OWN/2019-20/R/77 | 2,500 | 08/08/2019 | 4THSFC/2019-20/P/146 | 226,515 | |||||||||
16/08/2019 | OWN/2019-20/R/78 | 99,810 | 08/08/2019 | 4THSFC/2019-20/P/147 | 496,045 | |||||||||
16/08/2019 | OWN/2019-20/R/79 | 43,350 | 08/08/2019 | 4THSFC/2019-20/P/148 | 292,870 | |||||||||
16/08/2019 | OWN/2019-20/R/80 | 25,958 | 08/08/2019 | 4THSFC/2019-20/P/149 | 363,207 | |||||||||
19/08/2019 | OWN/2019-20/R/81 | 5,163 | 08/08/2019 | 4THSFC/2019-20/P/150 | 38,000 | |||||||||
19/08/2019 | OWN/2019-20/R/82 | 1,654,620 | 08/08/2019 | 4THSFC/2019-20/P/151 | 6,000 | |||||||||
28/08/2019 | OWN/2019-20/R/83 | 2,500 | 08/08/2019 | 4THSFC/2019-20/P/152 | 137,334 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/4 | 1,547,348 | 08/08/2019 | 4THSFC/2019-20/P/153 | 312,434 | |||||||||
31/08/2019 | OWN/2019-20/R/84 | 92,905 | 08/08/2019 | 4THSFC/2019-20/P/154 | 312,276 | |||||||||
31/08/2019 | OWN/2019-20/R/85 | 39,750 | 08/08/2019 | 4THSFC/2019-20/P/155 | 306,655 | |||||||||
31/08/2019 | OWN/2019-20/R/86 | 59,184 | 08/08/2019 | 4THSFC/2019-20/P/156 | 379,612 | |||||||||
31/08/2019 | OWN/2019-20/R/87 | 1,190 | ||||||||||||
31/08/2019 | OWN/2019-20/R/88 | 38,828 | ||||||||||||
31/08/2019 | OWN/2019-20/R/89 | 4,543.9 | ||||||||||||
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