Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2018 | OWN/2018-19/R/157 | 26,455 | 25/09/2018 | 4THSFC/2018-19/P/100 | 53,990 | |||||||||
17/09/2018 | OWN/2018-19/R/158 | 4,500 | 25/09/2018 | 4THSFC/2018-19/P/101 | 24,000 | |||||||||
17/09/2018 | OWN/2018-19/R/159 | 1,000 | 25/09/2018 | 4THSFC/2018-19/P/102 | 5,005 | |||||||||
17/09/2018 | OWN/2018-19/R/160 | 287,000 | 25/09/2018 | 4THSFC/2018-19/P/103 | 580,820 | |||||||||
17/09/2018 | OWN/2018-19/R/161 | 1,000 | 25/09/2018 | 4THSFC/2018-19/P/104 | 542,928 | |||||||||
17/09/2018 | OWN/2018-19/R/162 | 4,510 | 25/09/2018 | 4THSFC/2018-19/P/105 | 23,170 | |||||||||
17/09/2018 | OWN/2018-19/R/163 | 21,310 | 25/09/2018 | 4THSFC/2018-19/P/106 | 11,585 | |||||||||
17/09/2018 | OWN/2018-19/R/164 | 19,500 | 25/09/2018 | 4THSFC/2018-19/P/97 | 1,344,120 | |||||||||
17/09/2018 | OWN/2018-19/R/165 | 7,500 | 25/09/2018 | 4THSFC/2018-19/P/98 | 54,560 | |||||||||
17/09/2018 | OWN/2018-19/R/166 | 4,700 | 25/09/2018 | 4THSFC/2018-19/P/99 | 57,600 | |||||||||
17/09/2018 | OWN/2018-19/R/167 | 10,670 | 25/09/2018 | OWN/2018-19/P/16 | 4,928 | |||||||||
17/09/2018 | OWN/2018-19/R/168 | 11,275 | 25/09/2018 | VNIDHI/2018-19/P/13 | 190,666 | |||||||||
17/09/2018 | OWN/2018-19/R/169 | 10,000 | 25/09/2018 | VNIDHI/2018-19/P/14 | 8,376 | |||||||||
17/09/2018 | OWN/2018-19/R/170 | 13,000 | 25/09/2018 | VNIDHI/2018-19/P/15 | 4,188 | |||||||||
17/09/2018 | OWN/2018-19/R/171 | 4,980 | 25/09/2018 | VNIDHI/2018-19/P/16 | 4,625 | |||||||||
29/09/2018 | 4THSFC/2018-19/R/6 | 1,005 | 25/09/2018 | VNIDHI/2018-19/P/17 | 557 | |||||||||
29/09/2018 | 4THSFC/2018-19/R/7 | 21,625,400 | 25/09/2018 | VNIDHI/2018-19/P/18 | 1,000 | |||||||||
29/09/2018 | 4THSFC/2018-19/R/8 | 242,419 | 29/09/2018 | 4THSFC/2018-19/P/107 | 121,602 | |||||||||
29/09/2018 | OWN/2018-19/R/172 | 15,000 | 29/09/2018 | 4THSFC/2018-19/P/108 | 868,548 | |||||||||
29/09/2018 | OWN/2018-19/R/173 | 3,402 | 29/09/2018 | 4THSFC/2018-19/P/109 | 20,415 | |||||||||
29/09/2018 | OWN/2018-19/R/174 | 23,650 | 29/09/2018 | 4THSFC/2018-19/P/110 | 11,660 | |||||||||
29/09/2018 | OWN/2018-19/R/175 | 900 | ||||||||||||
29/09/2018 | OWN/2018-19/R/176 | 57,500 | ||||||||||||
29/09/2018 | OWN/2018-19/R/177 | 4,000 | ||||||||||||
29/09/2018 | OWN/2018-19/R/178 | 5,740 | ||||||||||||
29/09/2018 | OWN/2018-19/R/179 | 22,788 | ||||||||||||
29/09/2018 | OWN/2018-19/R/180 | 1,450 | ||||||||||||
29/09/2018 | OWN/2018-19/R/181 | 15,750 | ||||||||||||
29/09/2018 | OWN/2018-19/R/182 | 21,170 | ||||||||||||
29/09/2018 | OWN/2018-19/R/183 | 5,400 | ||||||||||||
29/09/2018 | OWN/2018-19/R/184 | 4,500 | ||||||||||||
29/09/2018 | OWN/2018-19/R/185 | 5,005 | ||||||||||||
29/09/2018 | OWN/2018-19/R/186 | 1,000 | ||||||||||||
29/09/2018 | SANSADNID/2018-19/R/3 | 318 | ||||||||||||
29/09/2018 | VNIDHI/2018-19/R/2 | 18,997 | ||||||||||||
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