Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/150 | 135,792 | 01/01/2019 | 4THSFC/2018-19/P/27 | 3,385,446 | |||||||||
05/01/2019 | OWN/2018-19/R/151 | 85,100 | 01/01/2019 | 4THSFC/2018-19/P/28 | 177,585 | |||||||||
07/01/2019 | OWN/2018-19/R/152 | 130,495 | 01/01/2019 | 4THSFC/2018-19/P/29 | 36,356 | |||||||||
07/01/2019 | OWN/2018-19/R/153 | 41,016 | 01/01/2019 | 4THSFC/2018-19/P/30 | 16,185 | |||||||||
07/01/2019 | OWN/2018-19/R/154 | 82,222 | 01/01/2019 | OWN/2018-19/P/55 | 92,533 | |||||||||
10/01/2019 | OWN/2018-19/R/155 | 38,081 | 05/01/2019 | 4THSFC/2018-19/P/31 | 29,414,393 | |||||||||
14/01/2019 | OWN/2018-19/R/156 | 153,210 | 10/01/2019 | 4THSFC/2018-19/P/32 | 38,081 | |||||||||
14/01/2019 | OWN/2018-19/R/157 | 19,180 | 10/01/2019 | OWN/2018-19/P/56 | 68,000 | |||||||||
14/01/2019 | OWN/2018-19/R/158 | 23,607 | 10/01/2019 | OWN/2018-19/P/57 | 84,169 | |||||||||
18/01/2019 | OWN/2018-19/R/159 | 500 | 10/01/2019 | OWN/2018-19/P/58 | 8,810 | |||||||||
21/01/2019 | OWN/2018-19/R/160 | 161,315 | 18/01/2019 | 4THSFC/2018-19/P/33 | 995,090 | |||||||||
21/01/2019 | OWN/2018-19/R/161 | 19,975 | 18/01/2019 | OWN/2018-19/P/59 | 40,661 | |||||||||
21/01/2019 | OWN/2018-19/R/162 | 41,523 | 18/01/2019 | OWN/2018-19/P/60 | 116,411 | |||||||||
30/01/2019 | OWN/2018-19/R/163 | 159,050 | 31/01/2019 | 4THSFC/2018-19/P/34 | 34,633,383 | |||||||||
30/01/2019 | OWN/2018-19/R/164 | 54,044 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/R/7 | 1,567,105 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/R/8 | 62,161,600 | ||||||||||||
31/01/2019 | OWN/2018-19/R/165 | 873 | ||||||||||||
31/01/2019 | OWN/2018-19/R/166 | 115,925 | ||||||||||||
31/01/2019 | OWN/2018-19/R/167 | 873 | ||||||||||||
31/01/2019 | OWN/2018-19/R/168 | 1,486 | ||||||||||||
31/01/2019 | OWN/2018-19/R/169 | 132,350 | ||||||||||||
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