Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/10 | 664,100 | 02/03/2019 | 4THSFC/2018-19/P/416 | 1,666,738 | |||||||||
01/03/2019 | 4THSFC/2018-19/R/11 | 508,200 | 02/03/2019 | 4THSFC/2018-19/P/417 | 1,416,235 | |||||||||
02/03/2019 | OWN/2018-19/R/175 | 10,650 | 02/03/2019 | 4THSFC/2018-19/P/418 | 587,724 | |||||||||
02/03/2019 | OWN/2018-19/R/176 | 11,000 | 02/03/2019 | 4THSFC/2018-19/P/419 | 2,213,095 | |||||||||
02/03/2019 | OWN/2018-19/R/177 | 1,100 | 02/03/2019 | 4THSFC/2018-19/P/420 | 1,515,022 | |||||||||
02/03/2019 | OWN/2018-19/R/178 | 10,550 | 02/03/2019 | 4THSFC/2018-19/P/421 | 1,061,531 | |||||||||
02/03/2019 | OWN/2018-19/R/179 | 1,300 | 02/03/2019 | 4THSFC/2018-19/P/422 | 1,603,853 | |||||||||
02/03/2019 | OWN/2018-19/R/180 | 5,850 | 02/03/2019 | 4THSFC/2018-19/P/423 | 1,398,155 | |||||||||
15/03/2019 | 4THSFC/2018-19/R/9 | 27,817,300 | 02/03/2019 | 4THSFC/2018-19/P/424 | 974,538 | |||||||||
16/03/2019 | OWN/2018-19/R/181 | 4,500 | 02/03/2019 | 4THSFC/2018-19/P/425 | 327,281 | |||||||||
16/03/2019 | OWN/2018-19/R/182 | 13,550 | 02/03/2019 | 4THSFC/2018-19/P/426 | 417,447 | |||||||||
16/03/2019 | OWN/2018-19/R/183 | 10,550 | 02/03/2019 | 4THSFC/2018-19/P/427 | 1,044,255 | |||||||||
16/03/2019 | OWN/2018-19/R/184 | 43,200 | 02/03/2019 | 4THSFC/2018-19/P/428 | 924,668 | |||||||||
16/03/2019 | OWN/2018-19/R/185 | 12,100 | 02/03/2019 | 4THSFC/2018-19/P/429 | 1,354,998 | |||||||||
30/03/2019 | OWN/2018-19/R/186 | 13,250 | 02/03/2019 | 4THSFC/2018-19/P/430 | 807,355 | |||||||||
30/03/2019 | OWN/2018-19/R/187 | 49,000 | 02/03/2019 | 4THSFC/2018-19/P/431 | 352,302 | |||||||||
30/03/2019 | OWN/2018-19/R/188 | 13,200 | 02/03/2019 | 4THSFC/2018-19/P/432 | 2,205,018 | |||||||||
30/03/2019 | OWN/2018-19/R/189 | 6,000 | 02/03/2019 | 4THSFC/2018-19/P/433 | 809,127 | |||||||||
30/03/2019 | OWN/2018-19/R/190 | 4,300 | 02/03/2019 | 4THSFC/2018-19/P/434 | 622,573 | |||||||||
30/03/2019 | OWN/2018-19/R/191 | 10,550 | 02/03/2019 | 4THSFC/2018-19/P/435 | 584,176 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/436 | 259,642 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/437 | 1,563,457 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/438 | 1,745,479 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/439 | 687,247 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/440 | 642,373 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/441 | 573,544 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/442 | 286,772 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/443 | 63,724 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/444 | 664,100 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/445 | 14,000 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/446 | 415,296 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/447 | 112,910 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/448 | 88,027 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/449 | 88,263 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/450 | 151,235 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/451 | 2,000 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/452 | 1,103 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/453 | 275,082 | ||||||||||||
02/03/2019 | OWN/2018-19/P/138 | 2,658 | ||||||||||||
02/03/2019 | OWN/2018-19/P/139 | 21,000 | ||||||||||||
02/03/2019 | OWN/2018-19/P/140 | 3,610 | ||||||||||||
02/03/2019 | OWN/2018-19/P/141 | 7,990 | ||||||||||||
02/03/2019 | OWN/2018-19/P/142 | 7,450 | ||||||||||||
02/03/2019 | OWN/2018-19/P/143 | 2,220 | ||||||||||||
02/03/2019 | OWN/2018-19/P/144 | 2,385 | ||||||||||||
02/03/2019 | OWN/2018-19/P/145 | 980 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/454 | 3,961,048 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/455 | 2,711,936 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/456 | 399,080 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/457 | 904,903 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/458 | 1,653,562 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/459 | 1,679,816 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/460 | 26,051 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/461 | 577,794 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/462 | 962,476 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/463 | 963,105 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/464 | 71,531 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/465 | 369,263 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/466 | 410,026 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/467 | 483,844 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/468 | 922,015 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/469 | 946,652 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/470 | 762,060 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/471 | 506,977 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/472 | 801,670 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/473 | 2,278,564 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/474 | 518,309 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/475 | 462,774 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/476 | 231,387 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/477 | 25,558 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/478 | 508,200 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/479 | 22,000 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/480 | 484,160 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/481 | 76,570 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/482 | 1,320 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/483 | 128,300 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/484 | 63 | ||||||||||||
28/03/2019 | OWN/2018-19/P/146 | 4,163 | ||||||||||||
28/03/2019 | OWN/2018-19/P/147 | 4,242 | ||||||||||||
28/03/2019 | OWN/2018-19/P/148 | 21,000 | ||||||||||||
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