Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2018 | OWN/2018-19/R/158 | 2,347,811 | 02/11/2018 | 4THSFC/2018-19/P/74 | 14,133,018 | |||||||||
02/11/2018 | OWN/2018-19/R/159 | 13,288 | 02/11/2018 | 4THSFC/2018-19/P/76 | 2,633,433 | |||||||||
17/11/2018 | OWN/2018-19/R/160 | 2,100 | 02/11/2018 | OWN/2018-19/P/42 | 4,817 | |||||||||
17/11/2018 | OWN/2018-19/R/161 | 6,465 | 02/11/2018 | OWN/2018-19/P/43 | 2,347,811 | |||||||||
17/11/2018 | OWN/2018-19/R/162 | 10,100 | 06/11/2018 | 4THSFC/2018-19/P/77 | 8,034,683 | |||||||||
17/11/2018 | OWN/2018-19/R/163 | 1,825 | 20/11/2018 | OWN/2018-19/P/44 | 788,140 | |||||||||
17/11/2018 | OWN/2018-19/R/164 | 1,500 | 20/11/2018 | OWN/2018-19/P/45 | 1,305 | |||||||||
17/11/2018 | OWN/2018-19/R/165 | 6,000 | 22/11/2018 | 4THSFC/2018-19/P/78 | 10,109,745 | |||||||||
17/11/2018 | OWN/2018-19/R/166 | 2,105 | 22/11/2018 | THFC/2018-19/P/3 | 647,626 | |||||||||
17/11/2018 | OWN/2018-19/R/167 | 3,500 | 30/11/2018 | 4THSFC/2018-19/P/79 | 1,577,791 | |||||||||
17/11/2018 | OWN/2018-19/R/168 | 1,890 | 30/11/2018 | OWN/2018-19/P/46 | 487 | |||||||||
17/11/2018 | OWN/2018-19/R/169 | 13,250 | ||||||||||||
17/11/2018 | OWN/2018-19/R/170 | 4,210 | ||||||||||||
17/11/2018 | OWN/2018-19/R/171 | 12,275 | ||||||||||||
17/11/2018 | OWN/2018-19/R/172 | 2,700 | ||||||||||||
27/11/2018 | OWN/2018-19/R/173 | 23,100 | ||||||||||||
30/11/2018 | OWN/2018-19/R/174 | 96,800 | ||||||||||||
30/11/2018 | OWN/2018-19/R/175 | 44,845 | ||||||||||||
30/11/2018 | OWN/2018-19/R/176 | 41,625 | ||||||||||||
30/11/2018 | OWN/2018-19/R/177 | 20,948 | ||||||||||||
30/11/2018 | OWN/2018-19/R/178 | 8,565 | ||||||||||||
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