Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | OWN/2018-19/R/53 | 119,163 | 02/07/2018 | OWN/2018-19/P/21 | 3,171,315 | |||||||||
02/07/2018 | OWN/2018-19/R/54 | 160,960 | 13/07/2018 | OWN/2018-19/P/22 | 50,984 | |||||||||
02/07/2018 | OWN/2018-19/R/55 | 64,479 | 18/07/2018 | 4THSFC/2018-19/P/7 | 2,439,210 | |||||||||
02/07/2018 | OWN/2018-19/R/56 | 95,251 | 19/07/2018 | 4THSFC/2018-19/P/8 | 27,282,502 | |||||||||
02/07/2018 | OWN/2018-19/R/57 | 3,435 | 23/07/2018 | 4THSFC/2018-19/P/6 | 21,986,059 | |||||||||
07/07/2018 | OWN/2018-19/R/172 | 311,010 | 28/07/2018 | 4THSFC/2018-19/P/10 | 52,437 | |||||||||
07/07/2018 | OWN/2018-19/R/58 | 1,746 | 28/07/2018 | 4THSFC/2018-19/P/11 | 43,927 | |||||||||
09/07/2018 | OWN/2018-19/R/59 | 151,295 | 28/07/2018 | 4THSFC/2018-19/P/9 | 27,635 | |||||||||
09/07/2018 | OWN/2018-19/R/60 | 47,821 | 28/07/2018 | OWN/2018-19/P/23 | 133,415 | |||||||||
09/07/2018 | OWN/2018-19/R/61 | 65,955 | ||||||||||||
18/07/2018 | OWN/2018-19/R/62 | 137,290 | ||||||||||||
18/07/2018 | OWN/2018-19/R/63 | 17,813 | ||||||||||||
18/07/2018 | OWN/2018-19/R/64 | 71,094 | ||||||||||||
19/07/2018 | OWN/2018-19/R/65 | 95,850 | ||||||||||||
23/07/2018 | OWN/2018-19/R/66 | 156,270 | ||||||||||||
23/07/2018 | OWN/2018-19/R/67 | 12,036 | ||||||||||||
23/07/2018 | OWN/2018-19/R/68 | 79,064 | ||||||||||||
30/07/2018 | OWN/2018-19/R/69 | 100,127 | ||||||||||||
30/07/2018 | OWN/2018-19/R/70 | 9,423 | ||||||||||||
30/07/2018 | OWN/2018-19/R/71 | 81,364 | ||||||||||||
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