Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | OWN/2018-19/R/11 | 4,800 | 01/01/2019 | 3SFC/2018-19/P/40 | 3,690 | |||||||||
03/01/2019 | OWN/2018-19/R/12 | 9,250 | 01/01/2019 | 3SFC/2018-19/P/41 | 135 | |||||||||
19/01/2019 | OWN/2018-19/R/13 | 2,220 | 01/01/2019 | 3SFC/2018-19/P/42 | 815,455 | |||||||||
03/01/2019 | 3SFC/2018-19/P/43 | 2,324 | ||||||||||||
03/01/2019 | 5THSFC/2018-19/P/23 | 60,000 | ||||||||||||
03/01/2019 | 5THSFC/2018-19/P/24 | 15,000 | ||||||||||||
09/01/2019 | 5THSFC/2018-19/P/25 | 21,736 | ||||||||||||
09/01/2019 | 5THSFC/2018-19/P/26 | 60,000 | ||||||||||||
16/01/2019 | 5THSFC/2018-19/P/27 | 15,000 | ||||||||||||
28/01/2019 | 5THSFC/2018-19/P/28 | 9,500 | ||||||||||||
28/01/2019 | 5THSFC/2018-19/P/29 | 6,488 | ||||||||||||
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