Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/96 | 724 | 01/02/2019 | 4THSFC/2018-19/P/159 | 1,193,953 | |||||||||
01/02/2019 | OWN/2018-19/R/97 | 140,000 | 01/02/2019 | 4THSFC/2018-19/P/160 | 180,479 | |||||||||
15/02/2019 | OWN/2018-19/R/100 | 5,070 | 01/02/2019 | 4THSFC/2018-19/P/161 | 67,163 | |||||||||
15/02/2019 | OWN/2018-19/R/98 | 111,310 | 01/02/2019 | 4THSFC/2018-19/P/162 | 72,306 | |||||||||
15/02/2019 | OWN/2018-19/R/99 | 61,000 | 01/02/2019 | 4THSFC/2018-19/P/163 | 43,500 | |||||||||
28/02/2019 | OWN/2018-19/R/104 | 138,240 | 01/02/2019 | 4THSFC/2018-19/P/164 | 194,079 | |||||||||
28/02/2019 | OWN/2018-19/R/105 | 52,100 | 01/02/2019 | 4THSFC/2018-19/P/165 | 724 | |||||||||
28/02/2019 | OWN/2018-19/R/106 | 4,530 | 01/02/2019 | OWN/2018-19/P/67 | 14,500 | |||||||||
28/02/2019 | OWN/2018-19/R/107 | 900 | 01/02/2019 | OWN/2018-19/P/68 | 140,000 | |||||||||
28/02/2019 | OWN/2018-19/R/108 | 16,646,982 | 01/02/2019 | OWN/2018-19/P/69 | 1,800 | |||||||||
01/02/2019 | OWN/2018-19/P/70 | 2,850 | ||||||||||||
01/02/2019 | OWN/2018-19/P/71 | 2,440 | ||||||||||||
01/02/2019 | OWN/2018-19/P/72 | 3,269 | ||||||||||||
07/02/2019 | OWN/2018-19/P/73 | 919,077 | ||||||||||||
07/02/2019 | OWN/2018-19/P/74 | 21,726 | ||||||||||||
07/02/2019 | OWN/2018-19/P/75 | 9,699 | ||||||||||||
07/02/2019 | OWN/2018-19/P/76 | 19,398 | ||||||||||||
28/02/2019 | 4THSFC/2018-19/P/166 | 17 | ||||||||||||
28/02/2019 | OWN/2018-19/P/77 | 195 | ||||||||||||
28/02/2019 | OWN/2018-19/P/78 | 35.4 | ||||||||||||
28/02/2019 | VNIDHI/2018-19/P/3 | 17 | ||||||||||||
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