Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2018 | OWN/2018-19/R/5 | 9,600 | 19/05/2018 | 4THSFC/2018-19/P/10 | 21,724 | |||||||||
07/05/2018 | OWN/2018-19/R/6 | 42,200 | 19/05/2018 | 4THSFC/2018-19/P/11 | 14,000 | |||||||||
07/05/2018 | OWN/2018-19/R/7 | 24,000 | 19/05/2018 | 4THSFC/2018-19/P/12 | 481,524 | |||||||||
07/05/2018 | OWN/2018-19/R/8 | 13,000 | 19/05/2018 | 4THSFC/2018-19/P/13 | 90,775 | |||||||||
07/05/2018 | OWN/2018-19/R/9 | 35,250 | 19/05/2018 | 4THSFC/2018-19/P/14 | 2,000 | |||||||||
16/05/2018 | OWN/2018-19/R/10 | 16,550 | 19/05/2018 | 4THSFC/2018-19/P/15 | 28,915 | |||||||||
16/05/2018 | OWN/2018-19/R/11 | 6,000 | 19/05/2018 | 4THSFC/2018-19/P/16 | 17,004 | |||||||||
16/05/2018 | OWN/2018-19/R/12 | 15,200 | 19/05/2018 | 4THSFC/2018-19/P/17 | 12,000 | |||||||||
16/05/2018 | OWN/2018-19/R/13 | 6,550 | 19/05/2018 | 4THSFC/2018-19/P/18 | 21,724 | |||||||||
19/05/2018 | OWN/2018-19/R/14 | 322 | 19/05/2018 | 4THSFC/2018-19/P/19 | 93 | |||||||||
19/05/2018 | OWN/2018-19/R/15 | 800 | 19/05/2018 | 4THSFC/2018-19/P/20 | 67 | |||||||||
19/05/2018 | OWN/2018-19/R/16 | 322 | 19/05/2018 | 4THSFC/2018-19/P/3 | 14,000 | |||||||||
19/05/2018 | OWN/2018-19/R/17 | 800 | 19/05/2018 | 4THSFC/2018-19/P/4 | 472,078 | |||||||||
23/05/2018 | OWN/2018-19/R/18 | 2,800 | 19/05/2018 | 4THSFC/2018-19/P/5 | 90,775 | |||||||||
23/05/2018 | OWN/2018-19/R/19 | 53,700 | 19/05/2018 | 4THSFC/2018-19/P/6 | 2,000 | |||||||||
19/05/2018 | 4THSFC/2018-19/P/7 | 28,915 | ||||||||||||
19/05/2018 | 4THSFC/2018-19/P/8 | 17,004 | ||||||||||||
19/05/2018 | 4THSFC/2018-19/P/9 | 12,000 | ||||||||||||
19/05/2018 | OWN/2018-19/P/1 | 322 | ||||||||||||
19/05/2018 | OWN/2018-19/P/10 | 2,190 | ||||||||||||
19/05/2018 | OWN/2018-19/P/2 | 800 | ||||||||||||
19/05/2018 | OWN/2018-19/P/3 | 322 | ||||||||||||
19/05/2018 | OWN/2018-19/P/4 | 800 | ||||||||||||
19/05/2018 | OWN/2018-19/P/5 | 22,573 | ||||||||||||
19/05/2018 | OWN/2018-19/P/6 | 39,000 | ||||||||||||
19/05/2018 | OWN/2018-19/P/7 | 4,500 | ||||||||||||
19/05/2018 | OWN/2018-19/P/8 | 1,761 | ||||||||||||
19/05/2018 | OWN/2018-19/P/9 | 2,900 | ||||||||||||
24/05/2018 | 4THSFC/2018-19/P/21 | 137 | ||||||||||||
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