Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | OWN/2018-19/R/46 | 30,650 | 04/08/2018 | 4THSFC/2018-19/P/48 | 14,000 | |||||||||
02/08/2018 | OWN/2018-19/R/47 | 12,750 | 04/08/2018 | 4THSFC/2018-19/P/49 | 491,441 | |||||||||
02/08/2018 | OWN/2018-19/R/48 | 3,300 | 04/08/2018 | 4THSFC/2018-19/P/50 | 96,275 | |||||||||
02/08/2018 | OWN/2018-19/R/49 | 16,450 | 04/08/2018 | 4THSFC/2018-19/P/51 | 2,000 | |||||||||
02/08/2018 | OWN/2018-19/R/50 | 6,700 | 04/08/2018 | 4THSFC/2018-19/P/52 | 18,579 | |||||||||
04/08/2018 | 4THSFC/2018-19/R/4 | 27,817,100 | 04/08/2018 | 4THSFC/2018-19/P/53 | 17,004 | |||||||||
04/08/2018 | OWN/2018-19/R/51 | 282 | 04/08/2018 | 4THSFC/2018-19/P/54 | 6,000 | |||||||||
04/08/2018 | OWN/2018-19/R/52 | 800 | 04/08/2018 | 4THSFC/2018-19/P/55 | 344,739 | |||||||||
04/08/2018 | OWN/2018-19/R/53 | 199,400 | 04/08/2018 | 4THSFC/2018-19/P/56 | 30,000 | |||||||||
04/08/2018 | OWN/2018-19/R/54 | 36,000 | 04/08/2018 | 4THSFC/2018-19/P/57 | 43,352 | |||||||||
16/08/2018 | OWN/2018-19/R/55 | 4,150 | 04/08/2018 | 4THSFC/2018-19/P/58 | 21,240 | |||||||||
16/08/2018 | OWN/2018-19/R/56 | 35,100 | 04/08/2018 | 4THSFC/2018-19/P/59 | 1,555 | |||||||||
16/08/2018 | OWN/2018-19/R/57 | 18,150 | 04/08/2018 | OWN/2018-19/P/36 | 282 | |||||||||
16/08/2018 | OWN/2018-19/R/58 | 2,800 | 04/08/2018 | OWN/2018-19/P/37 | 800 | |||||||||
16/08/2018 | OWN/2018-19/R/59 | 16,800 | 04/08/2018 | OWN/2018-19/P/38 | 26,435 | |||||||||
18/08/2018 | OWN/2018-19/R/60 | 6,100 | 04/08/2018 | OWN/2018-19/P/39 | 33,164 | |||||||||
04/08/2018 | OWN/2018-19/P/40 | 26,000 | ||||||||||||
04/08/2018 | OWN/2018-19/P/41 | 6,527 | ||||||||||||
04/08/2018 | OWN/2018-19/P/42 | 1,940 | ||||||||||||
04/08/2018 | OWN/2018-19/P/43 | 136,100 | ||||||||||||
04/08/2018 | OWN/2018-19/P/44 | 9,990 | ||||||||||||
04/08/2018 | OWN/2018-19/P/45 | 10,000 | ||||||||||||
04/08/2018 | OWN/2018-19/P/46 | 41,130 | ||||||||||||
04/08/2018 | OWN/2018-19/P/47 | 8,212 | ||||||||||||
04/08/2018 | OWN/2018-19/P/48 | 4,150 | ||||||||||||
04/08/2018 | OWN/2018-19/P/49 | 20,000 | ||||||||||||
04/08/2018 | OWN/2018-19/P/50 | 768,660 | ||||||||||||
04/08/2018 | OWN/2018-19/P/51 | 968,060 | ||||||||||||
04/08/2018 | OWN/2018-19/P/52 | 580,060 | ||||||||||||
04/08/2018 | OWN/2018-19/P/53 | 730,410 | ||||||||||||
04/08/2018 | OWN/2018-19/P/54 | 968,060 | ||||||||||||
04/08/2018 | OWN/2018-19/P/55 | 621,510 | ||||||||||||
04/08/2018 | OWN/2018-19/P/56 | 101,040 | ||||||||||||
04/08/2018 | OWN/2018-19/P/57 | 28,280 | ||||||||||||
04/08/2018 | OWN/2018-19/P/58 | 50,520 | ||||||||||||
04/08/2018 | OWN/2018-19/P/59 | 235,400 | ||||||||||||
04/08/2018 | OWN/2018-19/P/60 | 16,626 | ||||||||||||
04/08/2018 | OWN/2018-19/P/61 | 106,994 | ||||||||||||
04/08/2018 | OWN/2018-19/P/62 | 62,943 | ||||||||||||
04/08/2018 | OWN/2018-19/P/63 | 3,847 | ||||||||||||
04/08/2018 | OWN/2018-19/P/64 | 1,922 | ||||||||||||
04/08/2018 | THFC/2018-19/P/3 | 968,060 | ||||||||||||
04/08/2018 | THFC/2018-19/P/4 | 19,960 | ||||||||||||
04/08/2018 | THFC/2018-19/P/5 | 9,980 | ||||||||||||
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