Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2018 | OWN/2018-19/R/77 | 462,820 | 02/11/2018 | OWN/2018-19/P/119 | 2,749,216 | |||||||||
02/11/2018 | OWN/2018-19/R/81 | 1,830,629 | 02/11/2018 | OWN/2018-19/P/120 | 180,996 | |||||||||
09/11/2018 | 4THSFC/2018-19/R/4 | 71,196,000 | 02/11/2018 | OWN/2018-19/P/121 | 515,794 | |||||||||
09/11/2018 | OWN/2018-19/R/78 | 235,100 | 02/11/2018 | OWN/2018-19/P/122 | 135,280 | |||||||||
09/11/2018 | OWN/2018-19/R/79 | 18,815 | 02/11/2018 | OWN/2018-19/P/123 | 12,703 | |||||||||
09/11/2018 | OWN/2018-19/R/80 | 55,888 | 02/11/2018 | OWN/2018-19/P/124 | 6,351 | |||||||||
26/11/2018 | OWN/2018-19/R/82 | 21,600,000 | 02/11/2018 | OWN/2018-19/P/125 | 12,702 | |||||||||
30/11/2018 | OWN/2018-19/R/83 | 860,651 | 02/11/2018 | OWN/2018-19/P/126 | 19,470 | |||||||||
26/11/2018 | 4THSFC/2018-19/P/32 | 21,600,000 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/33 | 23,554,700 | ||||||||||||
28/11/2018 | OWN/2018-19/P/127 | 20,411,013 | ||||||||||||
28/11/2018 | OWN/2018-19/P/128 | 191,844 | ||||||||||||
28/11/2018 | OWN/2018-19/P/129 | 590,455 | ||||||||||||
28/11/2018 | OWN/2018-19/P/130 | 383,688 | ||||||||||||
29/11/2018 | 4THSFC/2018-19/P/34 | 12,000,000 | ||||||||||||
30/11/2018 | OWN/2018-19/P/131 | 525,441 | ||||||||||||
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