Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | OWN/2018-19/R/136 | 891 | 02/02/2019 | 4THSFC/2018-19/P/273 | 1,355,253 | 01/02/2019 | 4THSFC/2018-19/C/1 | 15,091 | ||||||
02/02/2019 | OWN/2018-19/R/138 | 84,250 | 02/02/2019 | 4THSFC/2018-19/P/274 | 312,600 | |||||||||
28/02/2019 | OWN/2018-19/R/127 | 166,920 | 02/02/2019 | 4THSFC/2018-19/P/275 | 109,758 | |||||||||
28/02/2019 | OWN/2018-19/R/128 | 119,515 | 02/02/2019 | 4THSFC/2018-19/P/276 | 33,439 | |||||||||
28/02/2019 | OWN/2018-19/R/129 | 72,314 | 02/02/2019 | 4THSFC/2018-19/P/277 | 22,000 | |||||||||
28/02/2019 | OWN/2018-19/R/130 | 435,300 | 02/02/2019 | 4THSFC/2018-19/P/278 | 85,160 | |||||||||
28/02/2019 | OWN/2018-19/R/131 | 80,800 | 02/02/2019 | 4THSFC/2018-19/P/279 | 680,000 | |||||||||
28/02/2019 | OWN/2018-19/R/132 | 282,588 | 02/02/2019 | 4THSFC/2018-19/P/280 | 92,628 | |||||||||
28/02/2019 | OWN/2018-19/R/133 | 111,928 | 02/02/2019 | 4THSFC/2018-19/P/281 | 230,164 | |||||||||
28/02/2019 | OWN/2018-19/R/134 | 230,940 | 02/02/2019 | 4THSFC/2018-19/P/282 | 430,080 | |||||||||
28/02/2019 | OWN/2018-19/R/135 | 10,297 | 02/02/2019 | OWN/2018-19/P/170 | 64,452 | |||||||||
28/02/2019 | OWN/2018-19/R/137 | 30,829 | 11/02/2019 | OWN/2018-19/P/171 | 97,350 | |||||||||
28/02/2019 | OWN/2018-19/R/139 | 2,000 | 11/02/2019 | OWN/2018-19/P/172 | 4,060 | |||||||||
11/02/2019 | OWN/2018-19/P/173 | 1,800 | ||||||||||||
11/02/2019 | OWN/2018-19/P/174 | 4,500 | ||||||||||||
11/02/2019 | OWN/2018-19/P/175 | 6,000 | ||||||||||||
11/02/2019 | OWN/2018-19/P/176 | 26,220 | ||||||||||||
11/02/2019 | OWN/2018-19/P/177 | 3,905 | ||||||||||||
11/02/2019 | OWN/2018-19/P/178 | 800 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/283 | 2,487,520 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/284 | 990,858 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/285 | 880,650 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/286 | 264,033 | ||||||||||||
20/02/2019 | OWN/2018-19/P/179 | 6,464 | ||||||||||||
20/02/2019 | OWN/2018-19/P/180 | 123,728 | ||||||||||||
20/02/2019 | OWN/2018-19/P/181 | 3,160 | ||||||||||||
20/02/2019 | OWN/2018-19/P/182 | 936 | ||||||||||||
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