Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/283 | 1,156 | 01/01/2019 | 4THSFC/2018-19/P/44 | 1,130,580 | |||||||||
31/01/2019 | 4THSFC/2018-19/R/5 | 30,379,300 | 01/01/2019 | 4THSFC/2018-19/P/45 | 184,500 | |||||||||
31/01/2019 | OWN/2018-19/R/284 | 139,605 | 01/01/2019 | 4THSFC/2018-19/P/46 | 100,489 | |||||||||
31/01/2019 | OWN/2018-19/R/285 | 548,858 | 01/01/2019 | 4THSFC/2018-19/P/47 | 17,900 | |||||||||
31/01/2019 | OWN/2018-19/R/286 | 72,028 | 01/01/2019 | 4THSFC/2018-19/P/48 | 55,439 | |||||||||
31/01/2019 | OWN/2018-19/R/287 | 225,685 | 01/01/2019 | 4THSFC/2018-19/P/49 | 1,156 | |||||||||
01/01/2019 | OWN/2018-19/P/133 | 83,900 | ||||||||||||
01/01/2019 | OWN/2018-19/P/134 | 182,784 | ||||||||||||
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