Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2019 | OWN/2018-19/R/307 | 244,944 | 06/02/2019 | 4THSFC/2018-19/P/203 | 599,242 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/11 | 17,351 | 06/02/2019 | 4THSFC/2018-19/P/204 | 138,970 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/12 | 1,747,678 | 06/02/2019 | 4THSFC/2018-19/P/205 | 870,777 | |||||||||
28/02/2019 | OWN/2018-19/R/308 | 81,520 | 06/02/2019 | 4THSFC/2018-19/P/206 | 348,920 | |||||||||
28/02/2019 | OWN/2018-19/R/309 | 49,764 | 06/02/2019 | 4THSFC/2018-19/P/207 | 37,855 | |||||||||
28/02/2019 | OWN/2018-19/R/310 | 22,971 | 06/02/2019 | 4THSFC/2018-19/P/208 | 54,451 | |||||||||
28/02/2019 | OWN/2018-19/R/311 | 121,431 | 06/02/2019 | 4THSFC/2018-19/P/209 | 329,050 | |||||||||
28/02/2019 | OWN/2018-19/R/312 | 80,529 | 06/02/2019 | 4THSFC/2018-19/P/210 | 802,918 | |||||||||
28/02/2019 | OWN/2018-19/R/313 | 145,891 | 06/02/2019 | 4THSFC/2018-19/P/211 | 788,285 | |||||||||
28/02/2019 | OWN/2018-19/R/314 | 539,526 | 06/02/2019 | 4THSFC/2018-19/P/212 | 80,792 | |||||||||
28/02/2019 | OWN/2018-19/R/315 | 102,550 | 06/02/2019 | 4THSFC/2018-19/P/213 | 324,663 | |||||||||
28/02/2019 | OWN/2018-19/R/316 | 69,450 | 06/02/2019 | 4THSFC/2018-19/P/214 | 1,360,069 | |||||||||
28/02/2019 | OWN/2018-19/R/317 | 840 | 06/02/2019 | 4THSFC/2018-19/P/215 | 60,360 | |||||||||
28/02/2019 | OWN/2018-19/R/318 | 9,300 | 06/02/2019 | 4THSFC/2018-19/P/216 | 47,970 | |||||||||
28/02/2019 | OWN/2018-19/R/319 | 112,250 | 06/02/2019 | 4THSFC/2018-19/P/217 | 53,990 | |||||||||
28/02/2019 | OWN/2018-19/R/320 | 5,005 | 06/02/2019 | 4THSFC/2018-19/P/218 | 65,000 | |||||||||
28/02/2019 | OWN/2018-19/R/321 | 83,450 | 06/02/2019 | 4THSFC/2018-19/P/219 | 5,005 | |||||||||
28/02/2019 | OWN/2018-19/R/322 | 13,328 | 06/02/2019 | 4THSFC/2018-19/P/220 | 541,670 | |||||||||
28/02/2019 | OWN/2018-19/R/323 | 235,831 | 06/02/2019 | OWN/2018-19/P/43 | 39,196 | |||||||||
28/02/2019 | OWN/2018-19/R/324 | 10 | 06/02/2019 | OWN/2018-19/P/44 | 9,750 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/221 | 444,369 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/222 | 641,932 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/223 | 1,361,821 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/224 | 402,992 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/225 | 186,785 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/226 | 83,450 | ||||||||||||
08/02/2019 | 4THSFC/2018-19/P/227 | 587,843 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/228 | 581,588 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/229 | 443 | ||||||||||||
25/02/2019 | OWN/2018-19/P/45 | 105,700 | ||||||||||||
25/02/2019 | OWN/2018-19/P/46 | 30,250 | ||||||||||||
25/02/2019 | OWN/2018-19/P/47 | 117,050 | ||||||||||||
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