Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/47 | 20,850 | 02/08/2019 | 4THSFC/2019-20/P/100 | 228,561 | |||||||||
02/08/2019 | OWN/2019-20/R/48 | 15,680 | 02/08/2019 | 4THSFC/2019-20/P/101 | 173,384 | |||||||||
02/08/2019 | OWN/2019-20/R/49 | 21,100 | 02/08/2019 | 4THSFC/2019-20/P/102 | 154,806 | |||||||||
02/08/2019 | OWN/2019-20/R/50 | 31,650 | 02/08/2019 | 4THSFC/2019-20/P/103 | 77,403 | |||||||||
02/08/2019 | OWN/2019-20/R/51 | 73,850 | 02/08/2019 | 4THSFC/2019-20/P/104 | 15,000 | |||||||||
13/08/2019 | OWN/2019-20/R/52 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/105 | 3,500 | |||||||||
13/08/2019 | OWN/2019-20/R/53 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/106 | 20,000 | |||||||||
13/08/2019 | OWN/2019-20/R/54 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/82 | 14,000 | |||||||||
13/08/2019 | OWN/2019-20/R/55 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/83 | 597,381 | |||||||||
13/08/2019 | OWN/2019-20/R/56 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/84 | 98,010 | |||||||||
13/08/2019 | OWN/2019-20/R/57 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/85 | 88,027 | |||||||||
13/08/2019 | OWN/2019-20/R/58 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/86 | 88,263 | |||||||||
16/08/2019 | OWN/2019-20/R/59 | 21,100 | 02/08/2019 | 4THSFC/2019-20/P/87 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/60 | 7,900 | 02/08/2019 | 4THSFC/2019-20/P/88 | 14,500 | |||||||||
16/08/2019 | OWN/2019-20/R/61 | 21,100 | 02/08/2019 | 4THSFC/2019-20/P/89 | 1,103 | |||||||||
16/08/2019 | OWN/2019-20/R/62 | 360 | 02/08/2019 | 4THSFC/2019-20/P/90 | 26,656 | |||||||||
17/08/2019 | OWN/2019-20/R/63 | 5,310 | 02/08/2019 | 4THSFC/2019-20/P/91 | 1,397,710 | |||||||||
17/08/2019 | OWN/2019-20/R/64 | 21,100 | 02/08/2019 | 4THSFC/2019-20/P/92 | 2,018,388 | |||||||||
17/08/2019 | OWN/2019-20/R/65 | 10,550 | 02/08/2019 | 4THSFC/2019-20/P/93 | 1,176,825 | |||||||||
21/08/2019 | OWN/2019-20/R/66 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/94 | 943,152 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 1,180 | 02/08/2019 | 4THSFC/2019-20/P/95 | 211,315 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/2 | 288,237 | 02/08/2019 | 4THSFC/2019-20/P/96 | 208,472 | |||||||||
02/08/2019 | 4THSFC/2019-20/P/97 | 442,694 | ||||||||||||
02/08/2019 | 4THSFC/2019-20/P/98 | 148,028 | ||||||||||||
02/08/2019 | 4THSFC/2019-20/P/99 | 541,108 | ||||||||||||
02/08/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
02/08/2019 | OWN/2019-20/P/23 | 600 | ||||||||||||
02/08/2019 | OWN/2019-20/P/24 | 25,977 | ||||||||||||
02/08/2019 | OWN/2019-20/P/25 | 17,888 | ||||||||||||
02/08/2019 | OWN/2019-20/P/26 | 21,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/27 | 1,050 | ||||||||||||
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