Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2018 | OWN/2018-19/R/66 | 31,490 | 04/09/2018 | 4THSFC/2018-19/P/37 | 2,165,271 | |||||||||
04/09/2018 | OWN/2018-19/R/67 | 1,272 | 04/09/2018 | OWN/2018-19/P/90 | 1,333,933 | |||||||||
04/09/2018 | OWN/2018-19/R/74 | 1,909,063 | 04/09/2018 | OWN/2018-19/P/91 | 165,231 | |||||||||
22/09/2018 | 4THSFC/2018-19/R/4 | 550,473 | 04/09/2018 | OWN/2018-19/P/92 | 184,662 | |||||||||
22/09/2018 | 4THSFC/2018-19/R/5 | 39,285,600 | 04/09/2018 | OWN/2018-19/P/93 | 10,000 | |||||||||
22/09/2018 | OWN/2018-19/R/68 | 147,350 | 04/09/2018 | OWN/2018-19/P/94 | 29,076 | |||||||||
22/09/2018 | OWN/2018-19/R/69 | 9,100 | 04/09/2018 | OWN/2018-19/P/95 | 153,399 | |||||||||
22/09/2018 | OWN/2018-19/R/70 | 235,200 | 04/09/2018 | OWN/2018-19/P/96 | 15,000 | |||||||||
29/09/2018 | OWN/2018-19/R/71 | 140,600 | 04/09/2018 | OWN/2018-19/P/97 | 2,150 | |||||||||
29/09/2018 | OWN/2018-19/R/72 | 5,500 | 04/09/2018 | OWN/2018-19/P/98 | 19,322 | |||||||||
29/09/2018 | OWN/2018-19/R/73 | 262,205 | 14/09/2018 | OWN/2018-19/P/99 | 30,000 | |||||||||
20/09/2018 | OWN/2018-19/P/100 | 997,608 | ||||||||||||
20/09/2018 | OWN/2018-19/P/101 | 126,819 | ||||||||||||
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