Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/1 | 828 | 02/09/2019 | 5THSFC/2019-20/P/100 | 9,581 | |||||||||
24/09/2019 | 5THSFC/2019-20/R/10 | 1,689,000 | 02/09/2019 | 5THSFC/2019-20/P/101 | 130,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 1,393,496 | 02/09/2019 | 5THSFC/2019-20/P/102 | 13,145 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 61,409 | 02/09/2019 | 5THSFC/2019-20/P/103 | 11,254 | |||||||||
02/09/2019 | 5THSFC/2019-20/P/95 | 1,286,220 | ||||||||||||
02/09/2019 | 5THSFC/2019-20/P/96 | 299,994 | ||||||||||||
02/09/2019 | 5THSFC/2019-20/P/97 | 42,826 | ||||||||||||
02/09/2019 | 5THSFC/2019-20/P/98 | 9,905 | ||||||||||||
02/09/2019 | 5THSFC/2019-20/P/99 | 40,279 | ||||||||||||
02/09/2019 | OWN/2019-20/P/16 | 1,350 | ||||||||||||
02/09/2019 | OWN/2019-20/P/17 | 20,057 | ||||||||||||
02/09/2019 | OWN/2019-20/P/18 | 11,072 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/104 | 6,507,400 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/105 | 28,227 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/106 | 55,640 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/107 | 7,475 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/108 | 961 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/109 | 1,260 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/110 | 520 | ||||||||||||
19/09/2019 | 5THSFC/2019-20/P/111 | 12,646 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/112 | 15,618 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/113 | 11,623 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/114 | 1,204 | ||||||||||||
23/09/2019 | 5THSFC/2019-20/P/115 | 1,700 | ||||||||||||
26/09/2019 | 5THSFC/2019-20/P/116 | 807,775 | ||||||||||||
30/09/2019 | THFC/2019-20/P/2 | 26,161,949 | ||||||||||||
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