Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | 4THSFC/2018-19/R/17 | 37,142 | 06/03/2019 | 4THSFC/2018-19/P/49 | 3,027,771 | |||||||||
06/03/2019 | OWN/2018-19/R/223 | 1,000 | 06/03/2019 | 4THSFC/2018-19/P/50 | 1,502,230 | |||||||||
06/03/2019 | OWN/2018-19/R/224 | 22,792 | 06/03/2019 | 4THSFC/2018-19/P/51 | 3,414,298 | |||||||||
06/03/2019 | OWN/2018-19/R/225 | 500 | 06/03/2019 | 4THSFC/2018-19/P/52 | 1,157,966 | |||||||||
06/03/2019 | OWN/2018-19/R/226 | 700 | 06/03/2019 | 4THSFC/2018-19/P/53 | 2,501,569 | |||||||||
06/03/2019 | OWN/2018-19/R/227 | 86,148 | 06/03/2019 | 4THSFC/2018-19/P/54 | 1,738,562 | |||||||||
06/03/2019 | OWN/2018-19/R/228 | 925 | 06/03/2019 | 4THSFC/2018-19/P/55 | 1,697,247 | |||||||||
06/03/2019 | OWN/2018-19/R/229 | 4,572 | 06/03/2019 | 4THSFC/2018-19/P/56 | 1,774,286 | |||||||||
06/03/2019 | OWN/2018-19/R/230 | 10,000,000 | 06/03/2019 | 4THSFC/2018-19/P/57 | 5,774,200 | |||||||||
18/03/2019 | 4THSFC/2018-19/R/18 | 24,980,600 | 06/03/2019 | 4THSFC/2018-19/P/58 | 4,677,671 | |||||||||
18/03/2019 | OWN/2018-19/R/231 | 8,250 | 06/03/2019 | OWN/2018-19/P/55 | 5,000 | |||||||||
18/03/2019 | OWN/2018-19/R/232 | 50,000 | 11/03/2019 | OWN/2018-19/P/56 | 4,504,400 | |||||||||
18/03/2019 | OWN/2018-19/R/233 | 780 | 18/03/2019 | 4THSFC/2018-19/P/59 | 1,362,554 | |||||||||
26/03/2019 | OWN/2018-19/R/234 | 7,109 | 18/03/2019 | 4THSFC/2018-19/P/60 | 694,591 | |||||||||
26/03/2019 | OWN/2018-19/R/235 | 14,321 | 18/03/2019 | 4THSFC/2018-19/P/61 | 2,564,016 | |||||||||
26/03/2019 | OWN/2018-19/R/236 | 16,728 | 18/03/2019 | 4THSFC/2018-19/P/62 | 2,287,886 | |||||||||
26/03/2019 | OWN/2018-19/R/237 | 6,697 | 18/03/2019 | 4THSFC/2018-19/P/63 | 661,141 | |||||||||
30/03/2019 | OWN/2018-19/R/238 | 22,100 | 18/03/2019 | 4THSFC/2018-19/P/64 | 751,540 | |||||||||
30/03/2019 | OWN/2018-19/R/239 | 10,000 | 18/03/2019 | 4THSFC/2018-19/P/65 | 947,600 | |||||||||
30/03/2019 | OWN/2018-19/R/240 | 61,022 | 18/03/2019 | 4THSFC/2018-19/P/66 | 1,152,471 | |||||||||
30/03/2019 | OWN/2018-19/R/241 | 8,000 | 18/03/2019 | 4THSFC/2018-19/P/67 | 611,202 | |||||||||
30/03/2019 | OWN/2018-19/R/242 | 117,600 | 18/03/2019 | 4THSFC/2018-19/P/68 | 926,276 | |||||||||
30/03/2019 | OWN/2018-19/R/243 | 2,000 | 18/03/2019 | 4THSFC/2018-19/P/69 | 41,480,221.4 | |||||||||
18/03/2019 | OWN/2018-19/P/57 | 777,660 | ||||||||||||
18/03/2019 | OWN/2018-19/P/58 | 323,114 | ||||||||||||
18/03/2019 | OWN/2018-19/P/59 | 1,322,994.2 | ||||||||||||
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