Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/174 | 122,712 | 01/02/2019 | 4THSFC/2018-19/P/39 | 2,722,026 | |||||||||
04/02/2019 | OWN/2018-19/R/175 | 255,080 | 01/02/2019 | 4THSFC/2018-19/P/40 | 842,878 | |||||||||
04/02/2019 | OWN/2018-19/R/176 | 19,965 | 12/02/2019 | 4THSFC/2018-19/P/41 | 1,502,364 | |||||||||
04/02/2019 | OWN/2018-19/R/177 | 30,073 | 12/02/2019 | OWN/2018-19/P/63 | 25,570 | |||||||||
12/02/2019 | OWN/2018-19/R/178 | 213,250 | 12/02/2019 | OWN/2018-19/P/65 | 6,045 | |||||||||
12/02/2019 | OWN/2018-19/R/179 | 9,615 | 23/02/2019 | 4THSFC/2018-19/P/42 | 419,953 | |||||||||
12/02/2019 | OWN/2018-19/R/180 | 86,197 | 23/02/2019 | 4THSFC/2018-19/P/43 | 1,720,401 | |||||||||
12/02/2019 | OWN/2018-19/R/181 | 3,701 | 23/02/2019 | OWN/2018-19/P/64 | 22,969 | |||||||||
18/02/2019 | OWN/2018-19/R/182 | 179,125 | ||||||||||||
18/02/2019 | OWN/2018-19/R/183 | 11,305 | ||||||||||||
18/02/2019 | OWN/2018-19/R/184 | 105,492 | ||||||||||||
23/02/2019 | OWN/2018-19/R/185 | 35,600 | ||||||||||||
23/02/2019 | OWN/2018-19/R/186 | 24,736 | ||||||||||||
26/02/2019 | OWN/2018-19/R/187 | 184,000 | ||||||||||||
26/02/2019 | OWN/2018-19/R/188 | 33,730 | ||||||||||||
26/02/2019 | OWN/2018-19/R/189 | 39,548 | ||||||||||||
26/02/2019 | OWN/2018-19/R/190 | 116,975 | ||||||||||||
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