Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | 4THSFC/2019-20/R/2 | 215,375 | 03/09/2019 | 4THSFC/2019-20/P/171 | 986,743 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 199,315 | 03/09/2019 | 4THSFC/2019-20/P/172 | 144,300 | |||||||||
06/09/2019 | OWN/2019-20/R/18 | 20,200 | 03/09/2019 | 4THSFC/2019-20/P/173 | 123,219 | |||||||||
20/09/2019 | OWN/2019-20/R/45 | 314,970 | 03/09/2019 | 4THSFC/2019-20/P/174 | 319,153 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 144,929 | 03/09/2019 | 4THSFC/2019-20/P/175 | 18,360 | |||||||||
30/09/2019 | OWN/2019-20/R/47 | 40,000 | 03/09/2019 | 4THSFC/2019-20/P/176 | 62,850 | |||||||||
30/09/2019 | THFC/2019-20/R/1 | 523.6 | 03/09/2019 | 4THSFC/2019-20/P/177 | 20,500 | |||||||||
03/09/2019 | 4THSFC/2019-20/P/178 | 20,000 | ||||||||||||
03/09/2019 | 4THSFC/2019-20/P/179 | 14,500 | ||||||||||||
03/09/2019 | 4THSFC/2019-20/P/180 | 20,590 | ||||||||||||
03/09/2019 | 4THSFC/2019-20/P/4 | 428,697 | ||||||||||||
03/09/2019 | OWN/2019-20/P/164 | 30,000 | ||||||||||||
04/09/2019 | 4THSFC/2019-20/P/181 | 71,974 | ||||||||||||
04/09/2019 | 4THSFC/2019-20/P/182 | 7,400 | ||||||||||||
04/09/2019 | 4THSFC/2019-20/P/183 | 2,023 | ||||||||||||
04/09/2019 | 4THSFC/2019-20/P/184 | 3,000 | ||||||||||||
04/09/2019 | 4THSFC/2019-20/P/185 | 1,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/165 | 185,627 | ||||||||||||
04/09/2019 | OWN/2019-20/P/166 | 408,600 | ||||||||||||
04/09/2019 | OWN/2019-20/P/167 | 30,000 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/186 | 560,088 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/187 | 842,600 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/188 | 27,272 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/189 | 13,636 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/190 | 13,636 | ||||||||||||
05/09/2019 | 4THSFC/2019-20/P/191 | 70,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/168 | 21,790 | ||||||||||||
20/09/2019 | OWN/2019-20/P/169 | 20,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/170 | 34,558 | ||||||||||||
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