Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | OWN/2018-19/R/65 | 3,177 | 05/02/2019 | 4THSFC/2018-19/P/278 | 1,229,312 | |||||||||
08/02/2019 | OWN/2018-19/R/66 | 8,000 | 05/02/2019 | 4THSFC/2018-19/P/279 | 740 | |||||||||
21/02/2019 | OWN/2018-19/R/137 | 218,380 | 05/02/2019 | OWN/2018-19/P/31 | 14,500 | |||||||||
21/02/2019 | OWN/2018-19/R/138 | 373,948 | 05/02/2019 | OWN/2018-19/P/32 | 1,800 | |||||||||
21/02/2019 | OWN/2018-19/R/67 | 20,400 | 05/02/2019 | OWN/2018-19/P/33 | 4,613 | |||||||||
28/02/2019 | OWN/2018-19/R/139 | 83,000 | 05/02/2019 | OWN/2018-19/P/34 | 9,060 | |||||||||
28/02/2019 | OWN/2018-19/R/140 | 3,540 | 05/02/2019 | OWN/2018-19/P/35 | 5,000 | |||||||||
28/02/2019 | OWN/2018-19/R/68 | 25,068 | 08/02/2019 | 4THSFC/2018-19/P/280 | 610,869 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/281 | 347,222 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/282 | 1,002,400 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/283 | 534,791 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/284 | 846,608 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/285 | 951,531 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/286 | 179,755 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/287 | 898,352 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/288 | 442,372 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/289 | 111,606 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/290 | 73,547 | ||||||||||||
21/02/2019 | OWN/2018-19/P/36 | 5,000 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/291 | 2,400 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/292 | 950 | ||||||||||||
27/02/2019 | OWN/2018-19/P/61 | 1,051.67 | ||||||||||||
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