Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2019 | OWN/2018-19/R/100 | 125,578 | 04/02/2019 | OWN/2018-19/P/77 | 1,738,408 | |||||||||
21/02/2019 | OWN/2018-19/R/101 | 305,875 | 04/02/2019 | OWN/2018-19/P/78 | 445,400 | |||||||||
21/02/2019 | OWN/2018-19/R/103 | 56,376 | 04/02/2019 | OWN/2018-19/P/79 | 128,045 | |||||||||
21/02/2019 | OWN/2018-19/R/95 | 375,630 | 04/02/2019 | OWN/2018-19/P/80 | 40,415 | |||||||||
21/02/2019 | OWN/2018-19/R/96 | 445,005 | 04/02/2019 | OWN/2018-19/P/81 | 23,136 | |||||||||
21/02/2019 | OWN/2018-19/R/97 | 649,064 | 04/02/2019 | OWN/2018-19/P/82 | 25,500 | |||||||||
21/02/2019 | OWN/2018-19/R/98 | 45,397 | 04/02/2019 | OWN/2018-19/P/83 | 6,473 | |||||||||
21/02/2019 | OWN/2018-19/R/99 | 18,750 | 12/02/2019 | 4THSFC/2018-19/P/119 | 8,142,393 | |||||||||
28/02/2019 | OWN/2018-19/R/104 | 137,440 | 12/02/2019 | 4THSFC/2018-19/P/120 | 180,149 | |||||||||
28/02/2019 | OWN/2018-19/R/105 | 242,310 | 12/02/2019 | 4THSFC/2018-19/P/121 | 248,338 | |||||||||
28/02/2019 | OWN/2018-19/R/106 | 139,438 | 12/02/2019 | 4THSFC/2018-19/P/122 | 158,720 | |||||||||
28/02/2019 | OWN/2018-19/R/109 | 76,835 | 13/02/2019 | OWN/2018-19/P/84 | 180,900 | |||||||||
28/02/2019 | OWN/2018-19/R/110 | 97,366 | 13/02/2019 | OWN/2018-19/P/85 | 47,000 | |||||||||
28/02/2019 | OWN/2018-19/R/117 | 405,909 | 21/02/2019 | 4THSFC/2018-19/P/123 | 10,178,489 | |||||||||
28/02/2019 | OWN/2018-19/R/118 | 10,732 | 21/02/2019 | 4THSFC/2018-19/P/124 | 219,515 | |||||||||
28/02/2019 | OWN/2018-19/R/119 | 847,535 | 21/02/2019 | 4THSFC/2018-19/P/125 | 231,196 | |||||||||
28/02/2019 | OWN/2018-19/R/124 | 56,040 | 21/02/2019 | 4THSFC/2018-19/P/126 | 239,800 | |||||||||
21/02/2019 | OWN/2018-19/P/86 | 3,201 | ||||||||||||
21/02/2019 | OWN/2018-19/P/87 | 36,827 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/127 | 6,413,279 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/128 | 142,959 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/129 | 130,702 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/130 | 120,660 | ||||||||||||
25/02/2019 | OWN/2018-19/P/90 | 5,500 | ||||||||||||
28/02/2019 | OWN/2018-19/P/110 | 218.3 | ||||||||||||
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