Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2018 | OWN/2018-19/R/7 | 109,000 | 02/05/2018 | 4THSFC/2018-19/P/40 | 1,411,560 | |||||||||
19/05/2018 | 4THSFC/2018-19/R/1 | 740,737 | 02/05/2018 | 4THSFC/2018-19/P/41 | 192,529 | |||||||||
19/05/2018 | OWN/2018-19/R/10 | 21,850 | 02/05/2018 | OWN/2018-19/P/10 | 6,106 | |||||||||
19/05/2018 | OWN/2018-19/R/11 | 72,900 | 02/05/2018 | OWN/2018-19/P/11 | 789,973 | |||||||||
19/05/2018 | OWN/2018-19/R/12 | 34,000 | 02/05/2018 | OWN/2018-19/P/12 | 599,642 | |||||||||
19/05/2018 | OWN/2018-19/R/13 | 35,990 | 02/05/2018 | OWN/2018-19/P/3 | 14,500 | |||||||||
19/05/2018 | OWN/2018-19/R/14 | 105,534 | 02/05/2018 | OWN/2018-19/P/4 | 1,195,400 | |||||||||
19/05/2018 | OWN/2018-19/R/8 | 132,780 | 02/05/2018 | OWN/2018-19/P/5 | 90,880 | |||||||||
19/05/2018 | OWN/2018-19/R/9 | 77,100 | 02/05/2018 | OWN/2018-19/P/6 | 14,850 | |||||||||
19/05/2018 | RGPSA/2018-19/R/1 | 70,136 | 02/05/2018 | OWN/2018-19/P/7 | 76,154 | |||||||||
19/05/2018 | VNIDHI/2018-19/R/1 | 2,217 | 02/05/2018 | OWN/2018-19/P/8 | 7,200 | |||||||||
30/05/2018 | OWN/2018-19/R/15 | 201,540 | 02/05/2018 | OWN/2018-19/P/9 | 998 | |||||||||
30/05/2018 | OWN/2018-19/R/16 | 9,500 | 19/05/2018 | OWN/2018-19/P/13 | 220,000 | |||||||||
30/05/2018 | OWN/2018-19/R/17 | 54,100 | 31/05/2018 | OWN/2018-19/P/14 | 5,552 | |||||||||
30/05/2018 | OWN/2018-19/R/18 | 65,000 | ||||||||||||
30/05/2018 | OWN/2018-19/R/19 | 2,000 | ||||||||||||
30/05/2018 | OWN/2018-19/R/20 | 40,200 | ||||||||||||
30/05/2018 | OWN/2018-19/R/21 | 15,784 | ||||||||||||
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