Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/72 | 217,543 | 05/08/2019 | 4THSFC/2019-20/P/253 | 20,176 | |||||||||
03/08/2019 | OWN/2019-20/R/73 | 8,453 | 05/08/2019 | 4THSFC/2019-20/P/254 | 134,139 | |||||||||
03/08/2019 | OWN/2019-20/R/74 | 7,585 | 05/08/2019 | 4THSFC/2019-20/P/255 | 2,795 | |||||||||
03/08/2019 | OWN/2019-20/R/75 | 78,195 | 05/08/2019 | 4THSFC/2019-20/P/256 | 2,795 | |||||||||
09/08/2019 | OWN/2019-20/R/65 | 149,983 | 09/08/2019 | OWN/2019-20/P/75 | 611,372 | |||||||||
09/08/2019 | OWN/2019-20/R/66 | 1,226 | 09/08/2019 | OWN/2019-20/P/76 | 118,660 | |||||||||
09/08/2019 | OWN/2019-20/R/67 | 28,485 | 19/08/2019 | OWN/2019-20/P/77 | 1,705,350 | |||||||||
19/08/2019 | 4THSFC/2019-20/R/2 | 5,079,404 | 19/08/2019 | OWN/2019-20/P/78 | 94,453 | |||||||||
19/08/2019 | 4THSFC/2019-20/R/3 | 1,219,938 | 19/08/2019 | OWN/2019-20/P/79 | 129,758 | |||||||||
19/08/2019 | OWN/2019-20/R/68 | 230,073 | 19/08/2019 | OWN/2019-20/P/80 | 201,241 | |||||||||
19/08/2019 | OWN/2019-20/R/69 | 73,925 | 19/08/2019 | OWN/2019-20/P/81 | 25,000 | |||||||||
19/08/2019 | OWN/2019-20/R/70 | 17,075 | 19/08/2019 | OWN/2019-20/P/82 | 8,070 | |||||||||
19/08/2019 | OWN/2019-20/R/71 | 1,485 | 19/08/2019 | OWN/2019-20/P/83 | 12,303 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/9 | 34,500,018 | 19/08/2019 | OWN/2019-20/P/84 | 14,833 | |||||||||
31/08/2019 | VNIDHI/2019-20/R/6 | 4,270,706 | 19/08/2019 | OWN/2019-20/P/85 | 15,908 | |||||||||
19/08/2019 | OWN/2019-20/P/86 | 2,448 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/257 | 399,276 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/258 | 536,578 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/259 | 483,055 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/260 | 403,420 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/261 | 401,660 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/262 | 606,719 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/263 | 161,355 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/264 | 240,895 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/265 | 492,800 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/266 | 224,935 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/267 | 568,855 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/268 | 356,440 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/269 | 297,860 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/270 | 443,155 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/271 | 457,589 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/272 | 502,200 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/273 | 154,348 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/274 | 154,348 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/275 | 77,174 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/276 | 289,350 | ||||||||||||
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