Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | 4THSFC/2018-19/R/5 | 71,196,000 | 02/01/2019 | 4THSFC/2018-19/P/38 | 30,651,600 | |||||||||
02/01/2019 | OWN/2018-19/R/100 | 139,360 | 02/01/2019 | OWN/2018-19/P/140 | 1,612,619 | |||||||||
02/01/2019 | OWN/2018-19/R/101 | 11,925,252 | 02/01/2019 | OWN/2018-19/P/141 | 273,552 | |||||||||
02/01/2019 | OWN/2018-19/R/92 | 758,202 | ||||||||||||
02/01/2019 | OWN/2018-19/R/93 | 324,750 | ||||||||||||
02/01/2019 | OWN/2018-19/R/94 | 13,265 | ||||||||||||
02/01/2019 | OWN/2018-19/R/95 | 46,532 | ||||||||||||
02/01/2019 | OWN/2018-19/R/96 | 27,214 | ||||||||||||
02/01/2019 | OWN/2018-19/R/97 | 3,899 | ||||||||||||
02/01/2019 | OWN/2018-19/R/98 | 12,179.6 | ||||||||||||
02/01/2019 | OWN/2018-19/R/99 | 23,400 | ||||||||||||
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