Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2019 | OWN/2018-19/R/269 | 21,550 | 18/03/2019 | 4THSFC/2018-19/P/427 | 82,213 | |||||||||
13/03/2019 | OWN/2018-19/R/270 | 10,990 | 18/03/2019 | 4THSFC/2018-19/P/428 | 699,791 | |||||||||
13/03/2019 | OWN/2018-19/R/271 | 29,090 | 18/03/2019 | 4THSFC/2018-19/P/429 | 744,608 | |||||||||
13/03/2019 | OWN/2018-19/R/272 | 32,150 | 18/03/2019 | 4THSFC/2018-19/P/430 | 608,453 | |||||||||
13/03/2019 | OWN/2018-19/R/273 | 8,150 | 18/03/2019 | 4THSFC/2018-19/P/431 | 1,612,726 | |||||||||
13/03/2019 | OWN/2018-19/R/274 | 10,450 | 18/03/2019 | 4THSFC/2018-19/P/432 | 985,215 | |||||||||
13/03/2019 | OWN/2018-19/R/275 | 12,000 | 18/03/2019 | 4THSFC/2018-19/P/433 | 517,425 | |||||||||
13/03/2019 | OWN/2018-19/R/276 | 36,250 | 18/03/2019 | 4THSFC/2018-19/P/434 | 190,871 | |||||||||
13/03/2019 | OWN/2018-19/R/277 | 20,740 | 18/03/2019 | 4THSFC/2018-19/P/435 | 497,771 | |||||||||
13/03/2019 | OWN/2018-19/R/278 | 15,090 | 18/03/2019 | 4THSFC/2018-19/P/436 | 470,870 | |||||||||
13/03/2019 | OWN/2018-19/R/279 | 15,000 | 18/03/2019 | 4THSFC/2018-19/P/437 | 220,420 | |||||||||
13/03/2019 | OWN/2018-19/R/280 | 17,790 | 18/03/2019 | 4THSFC/2018-19/P/438 | 186,434 | |||||||||
13/03/2019 | OWN/2018-19/R/281 | 19,500 | 18/03/2019 | 4THSFC/2018-19/P/439 | 359,732 | |||||||||
13/03/2019 | OWN/2018-19/R/282 | 24,382 | 18/03/2019 | 4THSFC/2018-19/P/440 | 1,001,282 | |||||||||
13/03/2019 | OWN/2018-19/R/283 | 43,000 | 18/03/2019 | 4THSFC/2018-19/P/441 | 142,950 | |||||||||
13/03/2019 | OWN/2018-19/R/284 | 15,500 | 18/03/2019 | 4THSFC/2018-19/P/442 | 541,549 | |||||||||
13/03/2019 | OWN/2018-19/R/285 | 10,105 | 18/03/2019 | 4THSFC/2018-19/P/443 | 281,983 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/13 | 150,149 | 18/03/2019 | 4THSFC/2018-19/P/444 | 165,252 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/14 | 49,290,100 | 18/03/2019 | 4THSFC/2018-19/P/445 | 38,000 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/15 | 1,690,899 | 18/03/2019 | 4THSFC/2018-19/P/446 | 279,531 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/16 | 374,471 | 18/03/2019 | 4THSFC/2018-19/P/447 | 5,660 | |||||||||
30/03/2019 | OWN/2018-19/R/286 | 30,330 | 18/03/2019 | 4THSFC/2018-19/P/448 | 5,660 | |||||||||
30/03/2019 | OWN/2018-19/R/287 | 25,250 | 18/03/2019 | 4THSFC/2018-19/P/449 | 2,830 | |||||||||
30/03/2019 | OWN/2018-19/R/288 | 12,040 | 18/03/2019 | 4THSFC/2018-19/P/450 | 22,279 | |||||||||
30/03/2019 | OWN/2018-19/R/289 | 18,800 | 18/03/2019 | 4THSFC/2018-19/P/451 | 1,000 | |||||||||
30/03/2019 | OWN/2018-19/R/290 | 149,200 | 18/03/2019 | 4THSFC/2018-19/P/452 | 984,246 | |||||||||
30/03/2019 | OWN/2018-19/R/291 | 18,580 | 18/03/2019 | 4THSFC/2018-19/P/453 | 264,047 | |||||||||
30/03/2019 | OWN/2018-19/R/292 | 122,790 | 18/03/2019 | 4THSFC/2018-19/P/454 | 29,631 | |||||||||
30/03/2019 | OWN/2018-19/R/293 | 57,100 | 18/03/2019 | 4THSFC/2018-19/P/455 | 151,772 | |||||||||
30/03/2019 | OWN/2018-19/R/294 | 37,960 | 18/03/2019 | 4THSFC/2018-19/P/457 | 84,439 | |||||||||
30/03/2019 | OWN/2018-19/R/295 | 22,400 | 18/03/2019 | 4THSFC/2018-19/P/458 | 13,000 | |||||||||
30/03/2019 | OWN/2018-19/R/296 | 12,500 | 18/03/2019 | OWN/2018-19/P/173 | 36,885 | |||||||||
30/03/2019 | OWN/2018-19/R/297 | 12,750 | 18/03/2019 | OWN/2018-19/P/174 | 53,620 | |||||||||
30/03/2019 | OWN/2018-19/R/298 | 70,540 | 18/03/2019 | OWN/2018-19/P/175 | 831,697 | |||||||||
30/03/2019 | OWN/2018-19/R/299 | 17,250 | 18/03/2019 | OWN/2018-19/P/176 | 375,700 | |||||||||
30/03/2019 | OWN/2018-19/R/300 | 10,856 | 18/03/2019 | OWN/2018-19/P/177 | 193,584 | |||||||||
30/03/2019 | OWN/2018-19/R/301 | 142,517 | 18/03/2019 | OWN/2018-19/P/178 | 345,232 | |||||||||
30/03/2019 | OWN/2018-19/R/302 | 34,108 | 18/03/2019 | OWN/2018-19/P/179 | 462,272 | |||||||||
30/03/2019 | OWN/2018-19/R/303 | 6,935 | 18/03/2019 | OWN/2018-19/P/180 | 6,500 | |||||||||
18/03/2019 | OWN/2018-19/P/181 | 38,127 | ||||||||||||
18/03/2019 | OWN/2018-19/P/182 | 59,427 | ||||||||||||
18/03/2019 | OWN/2018-19/P/183 | 636 | ||||||||||||
18/03/2019 | OWN/2018-19/P/184 | 154,986 | ||||||||||||
18/03/2019 | OWN/2018-19/P/185 | 44,000 | ||||||||||||
18/03/2019 | OWN/2018-19/P/186 | 49,416 | ||||||||||||
18/03/2019 | OWN/2018-19/P/187 | 1,010 | ||||||||||||
18/03/2019 | OWN/2018-19/P/188 | 38,780 | ||||||||||||
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