Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2019 | OWN/2018-19/R/341 | 46,390 | 06/02/2019 | 4THSFC/2018-19/P/138 | 1,384,703 | |||||||||
11/02/2019 | OWN/2018-19/R/342 | 24,310 | 06/02/2019 | 4THSFC/2018-19/P/139 | 999,000 | |||||||||
11/02/2019 | OWN/2018-19/R/343 | 12,000 | 06/02/2019 | 4THSFC/2018-19/P/140 | 344,000 | |||||||||
11/02/2019 | OWN/2018-19/R/344 | 2,926 | 06/02/2019 | 4THSFC/2018-19/P/141 | 379,000 | |||||||||
11/02/2019 | OWN/2018-19/R/345 | 17,875 | 06/02/2019 | 4THSFC/2018-19/P/142 | 355,000 | |||||||||
11/02/2019 | OWN/2018-19/R/346 | 500 | 06/02/2019 | 4THSFC/2018-19/P/143 | 390,300 | |||||||||
11/02/2019 | OWN/2018-19/R/386 | 13,500 | 06/02/2019 | 4THSFC/2018-19/P/144 | 502,000 | |||||||||
20/02/2019 | OWN/2018-19/R/347 | 25,000 | 06/02/2019 | 4THSFC/2018-19/P/156 | 118,000 | |||||||||
20/02/2019 | OWN/2018-19/R/348 | 5,600 | 06/02/2019 | 4THSFC/2018-19/P/157 | 48,924 | |||||||||
20/02/2019 | OWN/2018-19/R/349 | 1,500 | 06/02/2019 | OWN/2018-19/P/91 | 80,524 | |||||||||
20/02/2019 | OWN/2018-19/R/350 | 1,210 | 08/02/2019 | OWN/2018-19/P/92 | 82,890 | |||||||||
20/02/2019 | OWN/2018-19/R/351 | 4,200 | 14/02/2019 | 4THSFC/2018-19/P/145 | 999,000 | |||||||||
20/02/2019 | OWN/2018-19/R/352 | 511 | 14/02/2019 | 4THSFC/2018-19/P/146 | 999,000 | |||||||||
20/02/2019 | OWN/2018-19/R/353 | 3,160 | 14/02/2019 | 4THSFC/2018-19/P/147 | 399,900 | |||||||||
20/02/2019 | OWN/2018-19/R/354 | 84 | 14/02/2019 | 4THSFC/2018-19/P/148 | 131,500 | |||||||||
20/02/2019 | OWN/2018-19/R/355 | 3,360 | 14/02/2019 | 4THSFC/2018-19/P/149 | 585,700 | |||||||||
28/02/2019 | OWN/2018-19/R/356 | 1,200 | 14/02/2019 | 4THSFC/2018-19/P/150 | 239,000 | |||||||||
28/02/2019 | OWN/2018-19/R/357 | 8,000 | 14/02/2019 | 4THSFC/2018-19/P/151 | 441,000 | |||||||||
28/02/2019 | OWN/2018-19/R/358 | 2,000 | 14/02/2019 | 4THSFC/2018-19/P/152 | 396,000 | |||||||||
28/02/2019 | OWN/2018-19/R/359 | 6,000 | 14/02/2019 | 4THSFC/2018-19/P/153 | 136,000 | |||||||||
28/02/2019 | OWN/2018-19/R/360 | 4,550 | 14/02/2019 | 4THSFC/2018-19/P/154 | 213,000 | |||||||||
28/02/2019 | OWN/2018-19/R/361 | 7,385 | 14/02/2019 | 4THSFC/2018-19/P/158 | 626,000 | |||||||||
28/02/2019 | OWN/2018-19/R/362 | 24,080 | 28/02/2019 | OWN/2018-19/P/93 | 30,837 | |||||||||
28/02/2019 | OWN/2018-19/R/363 | 2,000 | ||||||||||||
28/02/2019 | OWN/2018-19/R/364 | 1,000 | ||||||||||||
28/02/2019 | OWN/2018-19/R/365 | 42,280 | ||||||||||||
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