Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2018 | OWN/2018-19/R/39 | 80 | 04/05/2018 | 4THSFC/2018-19/P/24 | 895,581 | |||||||||
10/05/2018 | OWN/2018-19/R/40 | 8,135 | 04/05/2018 | 4THSFC/2018-19/P/25 | 113,300 | |||||||||
10/05/2018 | OWN/2018-19/R/41 | 525 | 04/05/2018 | 4THSFC/2018-19/P/26 | 72,439 | |||||||||
10/05/2018 | OWN/2018-19/R/42 | 48,166 | 04/05/2018 | 4THSFC/2018-19/P/27 | 12,792 | |||||||||
10/05/2018 | OWN/2018-19/R/43 | 17,260 | 04/05/2018 | 4THSFC/2018-19/P/28 | 4,030 | |||||||||
10/05/2018 | OWN/2018-19/R/44 | 1,700 | 04/05/2018 | 4THSFC/2018-19/P/29 | 3,000 | |||||||||
10/05/2018 | OWN/2018-19/R/45 | 2,770 | 04/05/2018 | 4THSFC/2018-19/P/30 | 243,151 | |||||||||
10/05/2018 | OWN/2018-19/R/46 | 21,220 | 04/05/2018 | 4THSFC/2018-19/P/31 | 14,363 | |||||||||
17/05/2018 | OWN/2018-19/R/47 | 4,030 | 04/05/2018 | OWN/2018-19/P/25 | 14,000 | |||||||||
19/05/2018 | OWN/2018-19/R/48 | 22,320 | 04/05/2018 | OWN/2018-19/P/26 | 91,710 | |||||||||
19/05/2018 | OWN/2018-19/R/49 | 132,510 | 04/05/2018 | OWN/2018-19/P/27 | 16,966 | |||||||||
24/05/2018 | OWN/2018-19/R/50 | 12,100 | 04/05/2018 | OWN/2018-19/P/28 | 5,000 | |||||||||
24/05/2018 | OWN/2018-19/R/51 | 4,296 | 04/05/2018 | OWN/2018-19/P/29 | 10,000 | |||||||||
24/05/2018 | OWN/2018-19/R/52 | 8,130 | 04/05/2018 | OWN/2018-19/P/30 | 245,054.53 | |||||||||
29/05/2018 | OWN/2018-19/R/53 | 13,666 | 04/05/2018 | OWN/2018-19/P/31 | 4,933 | |||||||||
29/05/2018 | OWN/2018-19/R/54 | 14,090 | 04/05/2018 | OWN/2018-19/P/32 | 293,500 | |||||||||
29/05/2018 | OWN/2018-19/R/55 | 6,465 | 04/05/2018 | OWN/2018-19/P/33 | 48,000 | |||||||||
29/05/2018 | OWN/2018-19/R/56 | 20,980 | 04/05/2018 | OWN/2018-19/P/34 | 135,000 | |||||||||
24/05/2018 | 4THSFC/2018-19/P/32 | 751,479 | ||||||||||||
24/05/2018 | 4THSFC/2018-19/P/33 | 15,500 | ||||||||||||
24/05/2018 | 4THSFC/2018-19/P/34 | 271 | ||||||||||||
24/05/2018 | 4THSFC/2018-19/P/35 | 7,750 | ||||||||||||
24/05/2018 | 4THSFC/2018-19/P/36 | 17.7 | ||||||||||||
24/05/2018 | OWN/2018-19/P/35 | 50,000 | ||||||||||||
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