Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | OWN/2018-19/R/210 | 28,236 | 08/02/2019 | 4THSFC/2018-19/P/37 | 635,400 | |||||||||
05/02/2019 | OWN/2018-19/R/211 | 3,000 | 08/02/2019 | OWN/2018-19/P/52 | 761,807 | |||||||||
05/02/2019 | OWN/2018-19/R/212 | 14,151 | 08/02/2019 | OWN/2018-19/P/53 | 323,116 | |||||||||
05/02/2019 | OWN/2018-19/R/213 | 1,000 | 08/02/2019 | OWN/2018-19/P/54 | 14,000 | |||||||||
05/02/2019 | OWN/2018-19/R/214 | 925 | 22/02/2019 | 4THSFC/2018-19/P/38 | 3,319,247 | |||||||||
12/02/2019 | OWN/2018-19/R/215 | 500 | 22/02/2019 | 4THSFC/2018-19/P/39 | 1,971,956 | |||||||||
12/02/2019 | OWN/2018-19/R/216 | 3,000 | 22/02/2019 | 4THSFC/2018-19/P/40 | 2,988,833 | |||||||||
12/02/2019 | OWN/2018-19/R/217 | 300 | 22/02/2019 | 4THSFC/2018-19/P/41 | 2,988,833 | |||||||||
18/02/2019 | OWN/2018-19/R/218 | 6,180 | 22/02/2019 | 4THSFC/2018-19/P/42 | 1,455,287 | |||||||||
18/02/2019 | OWN/2018-19/R/219 | 2,400 | 22/02/2019 | 4THSFC/2018-19/P/43 | 2,462,906 | |||||||||
18/02/2019 | OWN/2018-19/R/220 | 1,200 | 22/02/2019 | 4THSFC/2018-19/P/44 | 3,080,737 | |||||||||
18/02/2019 | OWN/2018-19/R/221 | 1,812 | 22/02/2019 | 4THSFC/2018-19/P/45 | 933,670 | |||||||||
18/02/2019 | OWN/2018-19/R/222 | 700 | 22/02/2019 | 4THSFC/2018-19/P/46 | 5,203,053 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/47 | 865,538 | ||||||||||||
28/02/2019 | 4THSFC/2018-19/P/48 | 21,114,476.6 | ||||||||||||
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