Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | OWN/2018-19/R/161 | 10,550 | 02/02/2019 | 4THSFC/2018-19/P/378 | 14,000 | |||||||||
02/02/2019 | OWN/2018-19/R/162 | 16,670 | 02/02/2019 | 4THSFC/2018-19/P/379 | 536,035 | |||||||||
02/02/2019 | OWN/2018-19/R/163 | 11,850 | 02/02/2019 | 4THSFC/2018-19/P/380 | 109,500 | |||||||||
02/02/2019 | OWN/2018-19/R/164 | 11,850 | 02/02/2019 | 4THSFC/2018-19/P/381 | 88,027 | |||||||||
02/02/2019 | OWN/2018-19/R/165 | 22,400 | 02/02/2019 | 4THSFC/2018-19/P/382 | 73,935 | |||||||||
02/02/2019 | OWN/2018-19/R/166 | 48,260 | 02/02/2019 | 4THSFC/2018-19/P/383 | 2,500 | |||||||||
16/02/2019 | OWN/2018-19/R/167 | 14,710 | 02/02/2019 | 4THSFC/2018-19/P/384 | 11,000 | |||||||||
16/02/2019 | OWN/2018-19/R/168 | 12,150 | 02/02/2019 | 4THSFC/2018-19/P/385 | 1,103 | |||||||||
16/02/2019 | OWN/2018-19/R/169 | 10,550 | 02/02/2019 | 4THSFC/2018-19/P/386 | 22,000 | |||||||||
16/02/2019 | OWN/2018-19/R/170 | 52,950 | 11/02/2019 | 4THSFC/2018-19/P/387 | 158,113 | |||||||||
16/02/2019 | OWN/2018-19/R/171 | 4,300 | 11/02/2019 | 4THSFC/2018-19/P/388 | 12,337 | |||||||||
16/02/2019 | OWN/2018-19/R/172 | 11,250 | 11/02/2019 | 4THSFC/2018-19/P/389 | 7,000,542 | |||||||||
25/02/2019 | OWN/2018-19/R/173 | 25,000 | 11/02/2019 | 4THSFC/2018-19/P/390 | 2,146,934 | |||||||||
28/02/2019 | OWN/2018-19/R/174 | 82,264 | 11/02/2019 | 4THSFC/2018-19/P/391 | 2,606,944 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/392 | 1,171,430 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/393 | 1,378,115 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/394 | 2,749,329 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/395 | 1,868,667 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/396 | 591,267 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/397 | 3,842,518 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/398 | 1,494,830 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/399 | 421,888 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/400 | 450,110 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/401 | 1,529,721 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/402 | 1,288,736 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/403 | 904,010 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/404 | 927,069 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/405 | 149,796 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/406 | 278,688 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/407 | 135,267 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/408 | 380,870 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/409 | 275,561 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/410 | 1,217,981 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/411 | 791,769 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/412 | 706,936 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/413 | 353,468 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/414 | 48,045 | ||||||||||||
11/02/2019 | 4THSFC/2018-19/P/415 | 636,300 | ||||||||||||
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