Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2018 | OWN/2018-19/R/78 | 12,516 | 05/10/2018 | 4THSFC/2018-19/P/32 | 854,590 | |||||||||
17/10/2018 | OWN/2018-19/R/79 | 48,024 | 05/10/2018 | 4THSFC/2018-19/P/33 | 240,265 | |||||||||
17/10/2018 | OWN/2018-19/R/80 | 740,549 | 05/10/2018 | 4THSFC/2018-19/P/34 | 20,000 | |||||||||
17/10/2018 | OWN/2018-19/R/81 | 58,011 | 05/10/2018 | 4THSFC/2018-19/P/35 | 400 | |||||||||
17/10/2018 | OWN/2018-19/R/82 | 144,150 | 05/10/2018 | 4THSFC/2018-19/P/36 | 14,500 | |||||||||
17/10/2018 | OWN/2018-19/R/83 | 70,525 | 05/10/2018 | 4THSFC/2018-19/P/37 | 28,300 | |||||||||
17/10/2018 | OWN/2018-19/R/84 | 13,890 | 05/10/2018 | 4THSFC/2018-19/P/38 | 152,600 | |||||||||
31/10/2018 | OWN/2018-19/R/85 | 391,300 | 05/10/2018 | 4THSFC/2018-19/P/39 | 15,992 | |||||||||
31/10/2018 | OWN/2018-19/R/86 | 114,500 | 05/10/2018 | 4THSFC/2018-19/P/40 | 2,000 | |||||||||
31/10/2018 | OWN/2018-19/R/87 | 30,705 | 05/10/2018 | 4THSFC/2018-19/P/41 | 38,655 | |||||||||
31/10/2018 | OWN/2018-19/R/88 | 5,338 | 05/10/2018 | 4THSFC/2018-19/P/42 | 23,764 | |||||||||
05/10/2018 | 4THSFC/2018-19/P/43 | 10,000 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/44 | 12,516 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/45 | 51,300 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/46 | 849,801 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/47 | 800,135 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/48 | 251,267 | ||||||||||||
05/10/2018 | 4THSFC/2018-19/P/49 | 5,276,299 | ||||||||||||
05/10/2018 | OWN/2018-19/P/110 | 103,772 | ||||||||||||
05/10/2018 | OWN/2018-19/P/111 | 183,300 | ||||||||||||
05/10/2018 | OWN/2018-19/P/112 | 419,500 | ||||||||||||
05/10/2018 | OWN/2018-19/P/113 | 45,300 | ||||||||||||
05/10/2018 | OWN/2018-19/P/114 | 79,969 | ||||||||||||
05/10/2018 | OWN/2018-19/P/115 | 40,000 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/50 | 3,959,347 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/51 | 863,232 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/52 | 126,744 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/53 | 118,050 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/54 | 236,108 | ||||||||||||
22/10/2018 | 4THSFC/2018-19/P/55 | 740,549 | ||||||||||||
22/10/2018 | OWN/2018-19/P/116 | 4,819 | ||||||||||||
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