Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 191,360 | 02/09/2019 | 4THSFC/2019-20/P/57 | 1,173,178 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 64,100 | 02/09/2019 | 4THSFC/2019-20/P/58 | 166,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 104,935 | 02/09/2019 | 4THSFC/2019-20/P/59 | 260,263 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 108,815 | 02/09/2019 | 4THSFC/2019-20/P/60 | 15,000 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 2,056,403 | 02/09/2019 | 4THSFC/2019-20/P/61 | 57,576 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 234,888 | 02/09/2019 | 4THSFC/2019-20/P/62 | 1,078 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 350,103 | 02/09/2019 | OWN/2019-20/P/57 | 20,941 | |||||||||
02/09/2019 | OWN/2019-20/P/58 | 10,404 | ||||||||||||
02/09/2019 | OWN/2019-20/P/59 | 10,494 | ||||||||||||
02/09/2019 | OWN/2019-20/P/60 | 1,900 | ||||||||||||
02/09/2019 | OWN/2019-20/P/61 | 15,069 | ||||||||||||
02/09/2019 | OWN/2019-20/P/62 | 20,629 | ||||||||||||
02/09/2019 | OWN/2019-20/P/63 | 6,571 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/63 | 3,403,446 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/64 | 63,645 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/65 | 63,645 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/66 | 488 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/67 | 31,823 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/68 | 1,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/64 | 3,064 | ||||||||||||
21/09/2019 | OWN/2019-20/P/65 | 4,700 | ||||||||||||
21/09/2019 | OWN/2019-20/P/66 | 11,467 | ||||||||||||
21/09/2019 | OWN/2019-20/P/67 | 4,610 | ||||||||||||
21/09/2019 | OWN/2019-20/P/68 | 50,000 | ||||||||||||
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