Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/296 | 59,555 | 02/03/2019 | 4THSFC/2018-19/P/62 | 9,804,518 | |||||||||
15/03/2019 | OWN/2018-19/R/297 | 78,875 | 02/03/2019 | 4THSFC/2018-19/P/63 | 185,188 | |||||||||
28/03/2019 | OWN/2018-19/R/298 | 7,140 | 02/03/2019 | 4THSFC/2018-19/P/64 | 185,188 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/6 | 30,379,000 | 02/03/2019 | 4THSFC/2018-19/P/65 | 92,506 | |||||||||
30/03/2019 | OWN/2018-19/R/299 | 41,190 | 02/03/2019 | 4THSFC/2018-19/P/66 | 94,729 | |||||||||
30/03/2019 | OWN/2018-19/R/300 | 174,720 | 02/03/2019 | 4THSFC/2018-19/P/67 | 8,200 | |||||||||
30/03/2019 | OWN/2018-19/R/301 | 160,000 | 02/03/2019 | OWN/2018-19/P/161 | 1,654,220 | |||||||||
30/03/2019 | OWN/2018-19/R/302 | 197,733 | 02/03/2019 | OWN/2018-19/P/162 | 30,920 | |||||||||
30/03/2019 | OWN/2018-19/R/303 | 150,150 | 02/03/2019 | OWN/2018-19/P/164 | 15,460 | |||||||||
30/03/2019 | OWN/2018-19/R/304 | 3,774,543 | 02/03/2019 | OWN/2018-19/P/165 | 30,920 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/68 | 1,008,379 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/69 | 173,234 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/70 | 100,489 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/71 | 184,800 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/72 | 46,871 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/73 | 1,135 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/74 | 3,013,326 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/75 | 58,576 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/76 | 58,576 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/77 | 112,633 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/78 | 29,688 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/79 | 7,140 | ||||||||||||
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