Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2018 | OWN/2018-19/R/160 | 40,200 | 07/09/2018 | 4THSFC/2018-19/P/290 | 14,000 | |||||||||
07/09/2018 | OWN/2018-19/R/161 | 719 | 07/09/2018 | 4THSFC/2018-19/P/291 | 993,027 | |||||||||
07/09/2018 | OWN/2018-19/R/162 | 1,126 | 07/09/2018 | 4THSFC/2018-19/P/292 | 100,700 | |||||||||
07/09/2018 | OWN/2018-19/R/163 | 8,260 | 07/09/2018 | 4THSFC/2018-19/P/293 | 52,560 | |||||||||
07/09/2018 | OWN/2018-19/R/164 | 555,347 | 07/09/2018 | 4THSFC/2018-19/P/294 | 16,500 | |||||||||
07/09/2018 | OWN/2018-19/R/165 | 1,000 | 07/09/2018 | 4THSFC/2018-19/P/295 | 5,000 | |||||||||
07/09/2018 | OWN/2018-19/R/166 | 5,000 | 07/09/2018 | 4THSFC/2018-19/P/296 | 68,370 | |||||||||
07/09/2018 | OWN/2018-19/R/167 | 17,571 | 07/09/2018 | 4THSFC/2018-19/P/297 | 23,196 | |||||||||
07/09/2018 | OWN/2018-19/R/168 | 17,724 | 07/09/2018 | 4THSFC/2018-19/P/298 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/169 | 4,680 | 07/09/2018 | 4THSFC/2018-19/P/299 | 14,101 | |||||||||
12/09/2018 | OWN/2018-19/R/170 | 5,190 | 07/09/2018 | 4THSFC/2018-19/P/300 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/171 | 2,880 | 07/09/2018 | 4THSFC/2018-19/P/301 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/172 | 4,520 | 07/09/2018 | 4THSFC/2018-19/P/302 | 19,505 | |||||||||
12/09/2018 | OWN/2018-19/R/173 | 4,520 | 07/09/2018 | 4THSFC/2018-19/P/303 | 16,976 | |||||||||
12/09/2018 | OWN/2018-19/R/174 | 12,190 | 07/09/2018 | 4THSFC/2018-19/P/304 | 18,017 | |||||||||
12/09/2018 | OWN/2018-19/R/175 | 3,390 | 07/09/2018 | 4THSFC/2018-19/P/305 | 16,504 | |||||||||
12/09/2018 | OWN/2018-19/R/176 | 5,970 | 07/09/2018 | 4THSFC/2018-19/P/306 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/177 | 550 | 07/09/2018 | 4THSFC/2018-19/P/307 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/178 | 6,300 | 07/09/2018 | 4THSFC/2018-19/P/308 | 10,164 | |||||||||
12/09/2018 | OWN/2018-19/R/179 | 5,250 | 07/09/2018 | 4THSFC/2018-19/P/309 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/180 | 3,997 | 07/09/2018 | 4THSFC/2018-19/P/310 | 10,164 | |||||||||
12/09/2018 | OWN/2018-19/R/181 | 4,650 | 07/09/2018 | 4THSFC/2018-19/P/311 | 10,164 | |||||||||
12/09/2018 | OWN/2018-19/R/182 | 1,564 | 07/09/2018 | 4THSFC/2018-19/P/312 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/183 | 22,353 | 07/09/2018 | 4THSFC/2018-19/P/313 | 8,470 | |||||||||
12/09/2018 | OWN/2018-19/R/184 | 11,800 | 07/09/2018 | 4THSFC/2018-19/P/314 | 8,470 | |||||||||
27/09/2018 | 4THSFC/2018-19/R/3 | 31,721,300 | 07/09/2018 | 4THSFC/2018-19/P/315 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/185 | 8,600 | 07/09/2018 | 4THSFC/2018-19/P/316 | 12,778 | |||||||||
27/09/2018 | OWN/2018-19/R/186 | 14,400 | 07/09/2018 | 4THSFC/2018-19/P/317 | 8,990 | |||||||||
27/09/2018 | OWN/2018-19/R/187 | 8,796 | 07/09/2018 | 4THSFC/2018-19/P/318 | 10,902 | |||||||||
27/09/2018 | OWN/2018-19/R/188 | 2,498 | 07/09/2018 | 4THSFC/2018-19/P/319 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/189 | 8,300 | 07/09/2018 | 4THSFC/2018-19/P/320 | 9,273 | |||||||||
27/09/2018 | OWN/2018-19/R/190 | 4,550 | 07/09/2018 | 4THSFC/2018-19/P/321 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/191 | 10,250 | 07/09/2018 | 4THSFC/2018-19/P/322 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/192 | 11,737 | 07/09/2018 | 4THSFC/2018-19/P/323 | 10,212 | |||||||||
27/09/2018 | OWN/2018-19/R/193 | 60,766 | 07/09/2018 | 4THSFC/2018-19/P/324 | 10,880 | |||||||||
27/09/2018 | OWN/2018-19/R/194 | 47,954 | 07/09/2018 | 4THSFC/2018-19/P/325 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/195 | 3,650 | 07/09/2018 | 4THSFC/2018-19/P/326 | 8,470 | |||||||||
27/09/2018 | OWN/2018-19/R/196 | 1,050 | 07/09/2018 | 4THSFC/2018-19/P/327 | 8,470 | |||||||||
07/09/2018 | 4THSFC/2018-19/P/328 | 12,403 | ||||||||||||
07/09/2018 | 4THSFC/2018-19/P/329 | 16,093 | ||||||||||||
07/09/2018 | 4THSFC/2018-19/P/330 | 8,470 | ||||||||||||
07/09/2018 | OWN/2018-19/P/61 | 40,200 | ||||||||||||
07/09/2018 | OWN/2018-19/P/62 | 719 | ||||||||||||
07/09/2018 | OWN/2018-19/P/63 | 1,126 | ||||||||||||
07/09/2018 | OWN/2018-19/P/64 | 21,800 | ||||||||||||
07/09/2018 | OWN/2018-19/P/65 | 21,150 | ||||||||||||
07/09/2018 | OWN/2018-19/P/66 | 34,080 | ||||||||||||
07/09/2018 | OWN/2018-19/P/67 | 20,000 | ||||||||||||
07/09/2018 | OWN/2018-19/P/68 | 23,353 | ||||||||||||
07/09/2018 | OWN/2018-19/P/69 | 44,333 | ||||||||||||
07/09/2018 | OWN/2018-19/P/70 | 2,223 | ||||||||||||
07/09/2018 | OWN/2018-19/P/71 | 18,000 | ||||||||||||
07/09/2018 | OWN/2018-19/P/72 | 33,748 | ||||||||||||
07/09/2018 | OWN/2018-19/P/73 | 15,450 | ||||||||||||
07/09/2018 | OWN/2018-19/P/74 | 11,580 | ||||||||||||
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