Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2018 | OWN/2018-19/R/165 | 9,104 | 02/11/2018 | 4THSFC/2018-19/P/44 | 1,381,998 | |||||||||
05/11/2018 | OWN/2018-19/R/166 | 11,900 | 02/11/2018 | 4THSFC/2018-19/P/45 | 204,670 | |||||||||
06/11/2018 | OWN/2018-19/R/167 | 8,000 | 02/11/2018 | 4THSFC/2018-19/P/46 | 80,708 | |||||||||
12/11/2018 | OWN/2018-19/R/168 | 11,072 | 02/11/2018 | 4THSFC/2018-19/P/47 | 56,097 | |||||||||
12/11/2018 | OWN/2018-19/R/169 | 47,400 | 02/11/2018 | 4THSFC/2018-19/P/48 | 57,350 | |||||||||
12/11/2018 | OWN/2018-19/R/170 | 88,080 | 02/11/2018 | 4THSFC/2018-19/P/49 | 8,300 | |||||||||
13/11/2018 | OWN/2018-19/R/171 | 77,070 | 02/11/2018 | 4THSFC/2018-19/P/50 | 4,494 | |||||||||
13/11/2018 | OWN/2018-19/R/172 | 49,170 | 02/11/2018 | 4THSFC/2018-19/P/51 | 3,400 | |||||||||
14/11/2018 | OWN/2018-19/R/173 | 14,055 | 02/11/2018 | 4THSFC/2018-19/P/52 | 1,210 | |||||||||
15/11/2018 | OWN/2018-19/R/174 | 10,400 | 02/11/2018 | OWN/2018-19/P/24 | 394,941 | |||||||||
20/11/2018 | OWN/2018-19/R/175 | 74,848 | 02/11/2018 | OWN/2018-19/P/25 | 230,420 | |||||||||
20/11/2018 | OWN/2018-19/R/176 | 14,800 | 02/11/2018 | OWN/2018-19/P/26 | 207,240 | |||||||||
20/11/2018 | OWN/2018-19/R/177 | 93,130 | 02/11/2018 | OWN/2018-19/P/27 | 1,007,616 | |||||||||
20/11/2018 | OWN/2018-19/R/178 | 64,425 | 02/11/2018 | OWN/2018-19/P/28 | 54,312 | |||||||||
20/11/2018 | OWN/2018-19/R/179 | 2,000 | 02/11/2018 | OWN/2018-19/P/41 | 2,218 | |||||||||
27/11/2018 | OWN/2018-19/R/180 | 18,483 | 22/11/2018 | 4THSFC/2018-19/P/216 | 516,485 | |||||||||
27/11/2018 | OWN/2018-19/R/181 | 16,000 | 28/11/2018 | 4THSFC/2018-19/P/208 | 103,102 | |||||||||
29/11/2018 | OWN/2018-19/R/182 | 7,800 | 28/11/2018 | 4THSFC/2018-19/P/209 | 451,039 | |||||||||
29/11/2018 | OWN/2018-19/R/183 | 75,637 | 28/11/2018 | 4THSFC/2018-19/P/210 | 385,046 | |||||||||
30/11/2018 | 4THSFC/2018-19/R/10 | 1,943,219 | 28/11/2018 | 4THSFC/2018-19/P/211 | 272,707 | |||||||||
30/11/2018 | OWN/2018-19/R/184 | 144,375 | 28/11/2018 | 4THSFC/2018-19/P/212 | 313,875 | |||||||||
30/11/2018 | OWN/2018-19/R/185 | 324,790 | 28/11/2018 | 4THSFC/2018-19/P/213 | 157,360 | |||||||||
30/11/2018 | OWN/2018-19/R/186 | 424,700 | 28/11/2018 | 4THSFC/2018-19/P/214 | 50,700 | |||||||||
30/11/2018 | OWN/2018-19/R/187 | 182,554 | 28/11/2018 | 4THSFC/2018-19/P/215 | 382,407 | |||||||||
30/11/2018 | OWN/2018-19/R/188 | 269,080 | 28/11/2018 | 4THSFC/2018-19/P/217 | 685,165 | |||||||||
28/11/2018 | 4THSFC/2018-19/P/218 | 639,444 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/219 | 420,289 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/220 | 688,285 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/221 | 395,250 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/222 | 243,519 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/223 | 567,728 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/224 | 59,181 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/225 | 744,978 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/226 | 557,203 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/227 | 745,189 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/228 | 692,173 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/229 | 784,229 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/62 | 216,420 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/63 | 216,420 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/64 | 108,210 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/65 | 422,500 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/66 | 930,356 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/67 | 75,158 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/68 | 94,129 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/69 | 93,395 | ||||||||||||
30/11/2018 | 4THSFC/2018-19/P/70 | 105,490 | ||||||||||||
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