Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/5 | 2,950 | 14/05/2020 | 4THSFC/2020-21/P/10 | 44,520 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 2,369,155 | 14/05/2020 | 4THSFC/2020-21/P/11 | 65,786 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 114,000 | 14/05/2020 | 4THSFC/2020-21/P/12 | 19,080 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 100 | 14/05/2020 | 4THSFC/2020-21/P/13 | 95,684 | |||||||||
28/05/2020 | OWN/2020-21/R/11 | 60,000 | 14/05/2020 | 4THSFC/2020-21/P/14 | 47,293 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 594,451 | 14/05/2020 | 4THSFC/2020-21/P/15 | 97,419 | |||||||||
28/05/2020 | OWN/2020-21/R/13 | 39,644 | 14/05/2020 | 4THSFC/2020-21/P/2 | 2,369,155 | |||||||||
28/05/2020 | OWN/2020-21/R/14 | 3,000 | 14/05/2020 | 4THSFC/2020-21/P/3 | 198,864 | |||||||||
28/05/2020 | OWN/2020-21/R/8 | 2,305 | 14/05/2020 | 4THSFC/2020-21/P/4 | 64,342 | |||||||||
28/05/2020 | OWN/2020-21/R/9 | 50 | 14/05/2020 | 4THSFC/2020-21/P/5 | 80,454 | |||||||||
31/05/2020 | 4THSFC/2020-21/R/1 | 126,575 | 14/05/2020 | 4THSFC/2020-21/P/6 | 87,980 | |||||||||
14/05/2020 | 4THSFC/2020-21/P/7 | 411,280 | ||||||||||||
14/05/2020 | 4THSFC/2020-21/P/8 | 145,430 | ||||||||||||
14/05/2020 | 4THSFC/2020-21/P/9 | 65,720 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 2,369,155 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/16 | 219,050 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/17 | 88,126 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/18 | 36,720 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/19 | 364,642 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/20 | 72,016 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/21 | 374,180 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/22 | 97,009 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/23 | 83,896 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/24 | 111,128 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/25 | 53,461 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/26 | 161,539 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/27 | 152,765 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/28 | 143,487 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/29 | 185,736 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/30 | 90,100 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/31 | 169,600 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/32 | 213,811 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/33 | 35,617 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/34 | 197,712 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/35 | 241,906 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/36 | 70,162 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/37 | 72,615 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/38 | 479,816 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/39 | 77,091 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/40 | 119,419 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/41 | 392,293 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/42 | 713,124 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/43 | 828,259 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/44 | 160,310 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/45 | 287,496 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/46 | 150,939 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/47 | 114,751 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/48 | 84,036 | ||||||||||||
28/05/2020 | 4THSFC/2020-21/P/49 | 999,176 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 30,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 138,284 | ||||||||||||
28/05/2020 | SANSADNID/2020-21/P/1 | 422,240 | ||||||||||||
31/05/2020 | OWN/2020-21/P/10 | 265 | ||||||||||||
31/05/2020 | THFC/2020-21/P/1 | 0.59 | ||||||||||||
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