Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2019 | OWN/2018-19/R/234 | 25,100 | 20/02/2019 | 4THSFC/2018-19/P/435 | 628,483 | |||||||||
27/02/2019 | OWN/2018-19/R/235 | 521,341 | 20/02/2019 | 4THSFC/2018-19/P/436 | 921,973 | |||||||||
27/02/2019 | OWN/2018-19/R/236 | 94,350 | 20/02/2019 | 4THSFC/2018-19/P/437 | 572,295 | |||||||||
27/02/2019 | OWN/2018-19/R/237 | 77,204 | 20/02/2019 | 4THSFC/2018-19/P/438 | 503,247 | |||||||||
27/02/2019 | OWN/2018-19/R/238 | 78,360 | 20/02/2019 | 4THSFC/2018-19/P/439 | 649,514 | |||||||||
27/02/2019 | OWN/2018-19/R/239 | 321,360 | 20/02/2019 | 4THSFC/2018-19/P/440 | 986,472 | |||||||||
27/02/2019 | OWN/2018-19/R/240 | 64,000 | 20/02/2019 | 4THSFC/2018-19/P/441 | 313,862 | |||||||||
27/02/2019 | OWN/2018-19/R/241 | 212,400 | 20/02/2019 | 4THSFC/2018-19/P/442 | 972,993 | |||||||||
27/02/2019 | OWN/2018-19/R/242 | 142,296 | 28/02/2019 | 4THSFC/2018-19/P/294 | 151,743 | |||||||||
27/02/2019 | OWN/2018-19/R/243 | 8,000 | 28/02/2019 | 4THSFC/2018-19/P/339 | 35,082 | |||||||||
27/02/2019 | OWN/2018-19/R/244 | 13,010 | 28/02/2019 | 4THSFC/2018-19/P/348 | 526,270 | |||||||||
27/02/2019 | OWN/2018-19/R/245 | 7,372 | 28/02/2019 | 4THSFC/2018-19/P/354 | 804,836 | |||||||||
27/02/2019 | OWN/2018-19/R/246 | 38,760 | 28/02/2019 | 4THSFC/2018-19/P/374 | 273,134 | |||||||||
27/02/2019 | OWN/2018-19/R/247 | 61,410 | 28/02/2019 | 4THSFC/2018-19/P/375 | 995,490 | |||||||||
27/02/2019 | OWN/2018-19/R/248 | 27,100 | 28/02/2019 | 4THSFC/2018-19/P/376 | 781,350 | |||||||||
27/02/2019 | OWN/2018-19/R/249 | 30,630 | 28/02/2019 | 4THSFC/2018-19/P/443 | 226,479 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/16 | 2,067,198 | 28/02/2019 | OWN/2018-19/P/87 | 737,703 | |||||||||
28/02/2019 | OWN/2018-19/R/262 | 752,779 | 28/02/2019 | OWN/2018-19/P/88 | 1,639,421 | |||||||||
28/02/2019 | OWN/2018-19/P/89 | 720 | ||||||||||||
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