Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | OWN/2018-19/R/60 | 5,000 | 06/03/2019 | 4THSFC/2018-19/P/7 | 3,459,525 | |||||||||
05/03/2019 | OWN/2018-19/R/61 | 15,000 | 14/03/2019 | 4THSFC/2018-19/P/8 | 2,439,521 | |||||||||
06/03/2019 | OWN/2018-19/R/62 | 31,110 | 16/03/2019 | 4THSFC/2018-19/P/13 | 4,969,818 | |||||||||
08/03/2019 | OWN/2018-19/R/63 | 5,000 | 16/03/2019 | 4THSFC/2018-19/P/9 | 10,863,589 | |||||||||
11/03/2019 | OWN/2018-19/R/64 | 21,507 | 30/03/2019 | 4THSFC/2018-19/P/10 | 2,041,723 | |||||||||
15/03/2019 | 4THSFC/2018-19/R/4 | 33,612,300 | ||||||||||||
15/03/2019 | OWN/2018-19/R/65 | 22,573 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/R/6 | 4,336,096 | ||||||||||||
16/03/2019 | OWN/2018-19/R/66 | 83,056 | ||||||||||||
23/03/2019 | OWN/2018-19/R/67 | 16,934 | ||||||||||||
25/03/2019 | OWN/2018-19/R/68 | 34,402 | ||||||||||||
25/03/2019 | OWN/2018-19/R/69 | 77,000 | ||||||||||||
29/03/2019 | OWN/2018-19/R/70 | 45,910 | ||||||||||||
30/03/2019 | OWN/2018-19/R/71 | 694,853 | ||||||||||||
30/03/2019 | OWN/2018-19/R/72 | 79,252 | ||||||||||||
30/03/2019 | OWN/2018-19/R/73 | 50,800 | ||||||||||||
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