Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2019 | OWN/2018-19/R/309 | 19,070 | 02/02/2019 | 4THSFC/2018-19/P/263 | 3,109,944 | |||||||||
16/02/2019 | OWN/2018-19/R/310 | 13,070 | 02/02/2019 | 4THSFC/2018-19/P/264 | 2,587,682 | |||||||||
16/02/2019 | OWN/2018-19/R/311 | 12,100 | 02/02/2019 | 4THSFC/2018-19/P/265 | 512,684 | |||||||||
16/02/2019 | OWN/2018-19/R/312 | 23,360 | 02/02/2019 | 4THSFC/2018-19/P/266 | 2,232,674 | |||||||||
16/02/2019 | OWN/2018-19/R/313 | 28,940 | 02/02/2019 | 4THSFC/2018-19/P/267 | 629,049 | |||||||||
28/02/2019 | OWN/2018-19/R/314 | 10,215 | 02/02/2019 | 4THSFC/2018-19/P/268 | 1,600,323 | |||||||||
28/02/2019 | OWN/2018-19/R/315 | 15,170 | 02/02/2019 | 4THSFC/2018-19/P/269 | 986,486 | |||||||||
28/02/2019 | OWN/2018-19/R/316 | 26,190 | 02/02/2019 | 4THSFC/2018-19/P/270 | 830,243 | |||||||||
28/02/2019 | OWN/2018-19/R/317 | 6,550 | 02/02/2019 | 4THSFC/2018-19/P/271 | 725,732 | |||||||||
02/02/2019 | 4THSFC/2018-19/P/272 | 2,185,386 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/P/273 | 688,669 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/P/274 | 197,306 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/P/275 | 325,378 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/P/276 | 364,425 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/P/277 | 1,081,530 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/278 | 1,145,307 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/279 | 1,549,194 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/280 | 859,613 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/281 | 1,120,472 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/282 | 1,740,949 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/283 | 402,523 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/284 | 1,079,282 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/285 | 984,702 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/286 | 180,534 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/287 | 202,198 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/288 | 648,400 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/289 | 106,000 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/290 | 1,192,847 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/291 | 1,759,183 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/292 | 999,637 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/293 | 487,604 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/294 | 87,626 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/295 | 98,142 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/296 | 237,869 | ||||||||||||
12/02/2019 | OWN/2018-19/P/249 | 226,400 | ||||||||||||
12/02/2019 | OWN/2018-19/P/250 | 63,530 | ||||||||||||
12/02/2019 | OWN/2018-19/P/251 | 157,000 | ||||||||||||
12/02/2019 | OWN/2018-19/P/252 | 73,600 | ||||||||||||
12/02/2019 | OWN/2018-19/P/253 | 13,380 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/297 | 1,063,816 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/298 | 153,368 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/299 | 22,804 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/300 | 25,541 | ||||||||||||
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