Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2019 | OWN/2018-19/R/75 | 1,671,043 | 19/03/2019 | 4THSFC/2018-19/P/373 | 240,957 | |||||||||
22/03/2019 | 4THSFC/2018-19/R/9 | 40,993,600 | 19/03/2019 | 4THSFC/2018-19/P/374 | 435,252 | |||||||||
22/03/2019 | OWN/2018-19/R/76 | 1,720,017 | 19/03/2019 | 4THSFC/2018-19/P/375 | 147,372 | |||||||||
23/03/2019 | OWN/2018-19/R/77 | 7,100 | 19/03/2019 | 4THSFC/2018-19/P/376 | 362,415 | |||||||||
23/03/2019 | OWN/2018-19/R/78 | 66,064 | 19/03/2019 | 4THSFC/2018-19/P/377 | 345,450 | |||||||||
23/03/2019 | OWN/2018-19/R/79 | 21,498 | 19/03/2019 | 4THSFC/2018-19/P/378 | 129,155 | |||||||||
23/03/2019 | OWN/2018-19/R/80 | 698,414 | 19/03/2019 | 4THSFC/2018-19/P/379 | 250,414 | |||||||||
23/03/2019 | OWN/2018-19/R/81 | 72,437 | 19/03/2019 | 4THSFC/2018-19/P/380 | 330,308 | |||||||||
23/03/2019 | OWN/2018-19/R/82 | 3,543,693 | 19/03/2019 | 4THSFC/2018-19/P/381 | 424,755 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/10 | 71,918 | 19/03/2019 | 4THSFC/2018-19/P/382 | 1,231,394 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/11 | 264,262 | 19/03/2019 | 4THSFC/2018-19/P/383 | 650,215 | |||||||||
25/03/2019 | OWN/2018-19/R/83 | 3,400,077 | 19/03/2019 | 4THSFC/2018-19/P/384 | 2,487,458 | |||||||||
25/03/2019 | OWN/2018-19/R/84 | 324,039 | 19/03/2019 | 4THSFC/2018-19/P/385 | 1,045,907 | |||||||||
30/03/2019 | OWN/2018-19/R/85 | 233,150 | 19/03/2019 | 4THSFC/2018-19/P/386 | 336,414 | |||||||||
30/03/2019 | OWN/2018-19/R/86 | 105,454 | 19/03/2019 | 4THSFC/2018-19/P/387 | 68,110 | |||||||||
30/03/2019 | OWN/2018-19/R/87 | 173,474 | 19/03/2019 | 4THSFC/2018-19/P/388 | 68,797 | |||||||||
30/03/2019 | OWN/2018-19/R/88 | 45,120 | 19/03/2019 | 4THSFC/2018-19/P/389 | 445,446 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/390 | 172,450 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/391 | 619,178 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/392 | 660,757 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/393 | 459,996 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/394 | 1,993,598 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/395 | 210,370 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/396 | 755,402 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/397 | 176,150 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/398 | 84,504 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/399 | 74,610 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/400 | 306,710 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/401 | 578 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/402 | 78,855 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/403 | 375,009 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/404 | 308,142 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/405 | 275,126 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/406 | 8,096 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/407 | 137,563 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/P/408 | 1,670,465 | ||||||||||||
19/03/2019 | OWN/2018-19/P/235 | 42,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/236 | 596,600 | ||||||||||||
|