Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2019 | OWN/2018-19/R/52 | 5,544 | 01/01/2019 | 3SFC/2018-19/P/146 | 607,698 | |||||||||
10/01/2019 | OWN/2018-19/R/53 | 1,500 | 02/01/2019 | 3SFC/2018-19/P/147 | 8,300 | |||||||||
10/01/2019 | OWN/2018-19/R/54 | 1,000 | 02/01/2019 | 3SFC/2018-19/P/148 | 145 | |||||||||
10/01/2019 | OWN/2018-19/R/55 | 200 | 03/01/2019 | 3SFC/2018-19/P/149 | 1,554,000 | |||||||||
15/01/2019 | OWN/2018-19/R/56 | 5,544 | 03/01/2019 | 3SFC/2018-19/P/150 | 271,500 | |||||||||
16/01/2019 | 3SFC/2018-19/R/33 | 15,000 | 04/01/2019 | 3SFC/2018-19/P/151 | 98,584 | |||||||||
22/01/2019 | OWN/2018-19/R/57 | 2,660 | 04/01/2019 | 3SFC/2018-19/P/152 | 6,000 | |||||||||
29/01/2019 | OWN/2018-19/R/58 | 2,660 | 04/01/2019 | 3SFC/2018-19/P/153 | 886,000 | |||||||||
05/01/2019 | 3SFC/2018-19/P/154 | 20,210 | ||||||||||||
07/01/2019 | 3SFC/2018-19/P/155 | 4,098,553 | ||||||||||||
16/01/2019 | 3SFC/2018-19/P/156 | 13,049 | ||||||||||||
16/01/2019 | 3SFC/2018-19/P/157 | 2,500 | ||||||||||||
16/01/2019 | 3SFC/2018-19/P/158 | 15,239 | ||||||||||||
28/01/2019 | 3SFC/2018-19/P/159 | 3,656 | ||||||||||||
28/01/2019 | 3SFC/2018-19/P/160 | 17,970 | ||||||||||||
|