Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | OWN/2018-19/R/266 | 2,142,165 | 14/03/2019 | 4THSFC/2018-19/P/103 | 12,267,971 | |||||||||
25/03/2019 | OWN/2018-19/R/267 | 14,135 | 14/03/2019 | OWN/2018-19/P/74 | 370,067 | |||||||||
25/03/2019 | OWN/2018-19/R/268 | 14,700 | 18/03/2019 | 4THSFC/2018-19/P/104 | 10,870,865 | |||||||||
25/03/2019 | OWN/2018-19/R/269 | 12,180 | 18/03/2019 | OWN/2018-19/P/75 | 2,142,165 | |||||||||
25/03/2019 | OWN/2018-19/R/270 | 14,000 | 25/03/2019 | OWN/2018-19/P/76 | 2,116,726 | |||||||||
25/03/2019 | OWN/2018-19/R/271 | 6,815 | 29/03/2019 | 4THSFC/2018-19/P/105 | 13,705,035 | |||||||||
25/03/2019 | OWN/2018-19/R/272 | 3,000 | 29/03/2019 | OWN/2018-19/P/77 | 637,210 | |||||||||
25/03/2019 | OWN/2018-19/R/273 | 20 | 31/03/2019 | OWN/2018-19/P/78 | 1,241.5 | |||||||||
25/03/2019 | OWN/2018-19/R/274 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/275 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/276 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/277 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/278 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/279 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/280 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/281 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/282 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/283 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/284 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/285 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/286 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/287 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/288 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/289 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/290 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/291 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/292 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/293 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/294 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/295 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/296 | 1,180 | ||||||||||||
25/03/2019 | OWN/2018-19/R/297 | 2,116,726 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/R/15 | 1,182,140 | ||||||||||||
26/03/2019 | 4THSFC/2018-19/R/16 | 33,734,300 | ||||||||||||
29/03/2019 | OWN/2018-19/R/298 | 12,000 | ||||||||||||
30/03/2019 | OWN/2018-19/R/299 | 365,750 | ||||||||||||
30/03/2019 | OWN/2018-19/R/300 | 145,580 | ||||||||||||
30/03/2019 | OWN/2018-19/R/301 | 19,376 | ||||||||||||
30/03/2019 | OWN/2018-19/R/302 | 15,380 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/R/17 | 41,216,500 | ||||||||||||
31/03/2019 | OWN/2018-19/R/303 | 1,319,363 | ||||||||||||
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