Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2019 | OWN/2018-19/R/144 | 13,638 | 28/02/2019 | 4THSFC/2018-19/P/301 | 41,920 | 28/02/2019 | OWN/2018-19/C/1 | 2,798 | ||||||
16/02/2019 | OWN/2018-19/R/145 | 71,135 | 28/02/2019 | 4THSFC/2018-19/P/302 | 83,844 | |||||||||
16/02/2019 | OWN/2018-19/R/146 | 66,311 | 28/02/2019 | 4THSFC/2018-19/P/303 | 192,550 | |||||||||
16/02/2019 | OWN/2018-19/R/147 | 55,104 | 28/02/2019 | 4THSFC/2018-19/P/356 | 1,600,000 | |||||||||
21/02/2019 | OWN/2018-19/R/148 | 153,900 | 28/02/2019 | 4THSFC/2018-19/P/357 | 4,376,744 | |||||||||
21/02/2019 | OWN/2018-19/R/149 | 132,200 | 28/02/2019 | 4THSFC/2018-19/P/358 | 1,420,105 | |||||||||
21/02/2019 | OWN/2018-19/R/150 | 65,434 | 28/02/2019 | OWN/2018-19/P/165 | 13,638 | |||||||||
21/02/2019 | OWN/2018-19/R/151 | 4,698 | 28/02/2019 | OWN/2018-19/P/166 | 47,000 | |||||||||
23/02/2019 | OWN/2018-19/R/152 | 5,305 | 28/02/2019 | OWN/2018-19/P/167 | 5,940 | |||||||||
28/02/2019 | OWN/2018-19/P/168 | 75,410 | ||||||||||||
28/02/2019 | OWN/2018-19/P/169 | 419,000 | ||||||||||||
28/02/2019 | OWN/2018-19/P/170 | 372,600 | ||||||||||||
28/02/2019 | OWN/2018-19/P/171 | 623,500 | ||||||||||||
28/02/2019 | OWN/2018-19/P/172 | 119,596 | ||||||||||||
28/02/2019 | OWN/2018-19/P/173 | 92,800 | ||||||||||||
28/02/2019 | OWN/2018-19/P/174 | 23,802 | ||||||||||||
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