Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | OWN/2018-19/R/184 | 258,530 | 02/03/2019 | 4THSFC/2018-19/P/127 | 5 | |||||||||
11/03/2019 | OWN/2018-19/R/185 | 347,630 | 30/03/2019 | OWN/2018-19/P/167 | 73,567,775 | |||||||||
11/03/2019 | OWN/2018-19/R/186 | 40,000 | 30/03/2019 | OWN/2018-19/P/168 | 215,749 | |||||||||
11/03/2019 | OWN/2018-19/R/187 | 250 | 30/03/2019 | OWN/2018-19/P/169 | 21,634,214 | |||||||||
11/03/2019 | OWN/2018-19/R/188 | 227 | ||||||||||||
19/03/2019 | OWN/2018-19/R/189 | 267,120 | ||||||||||||
19/03/2019 | OWN/2018-19/R/190 | 426,715 | ||||||||||||
19/03/2019 | OWN/2018-19/R/191 | 5,900 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/R/11 | 72,531,151 | ||||||||||||
30/03/2019 | OWN/2018-19/R/192 | 288,400 | ||||||||||||
30/03/2019 | OWN/2018-19/R/193 | 728,870 | ||||||||||||
30/03/2019 | OWN/2018-19/R/194 | 31,025 | ||||||||||||
30/03/2019 | OWN/2018-19/R/195 | 72,531,800 | ||||||||||||
30/03/2019 | OWN/2018-19/R/208 | 1,271,940 | ||||||||||||
30/03/2019 | OWN/2018-19/R/209 | 1,034,085 | ||||||||||||
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