Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2018 | 5THSFC/2018-19/R/12 | 503,156 | 01/10/2018 | 5THSFC/2018-19/P/20 | 666,652 | |||||||||
03/10/2018 | 5THSFC/2018-19/P/21 | 13,400,000 | ||||||||||||
03/10/2018 | OWN/2018-19/P/15 | 15,198 | ||||||||||||
04/10/2018 | 5THSFC/2018-19/P/22 | 82,509 | ||||||||||||
04/10/2018 | 5THSFC/2018-19/P/23 | 344,000 | ||||||||||||
17/10/2018 | 5THSFC/2018-19/P/24 | 84,388 | ||||||||||||
17/10/2018 | OWN/2018-19/P/16 | 6,839 | ||||||||||||
17/10/2018 | OWN/2018-19/P/17 | 22,723 | ||||||||||||
17/10/2018 | OWN/2018-19/P/18 | 41,403 | ||||||||||||
25/10/2018 | 5THSFC/2018-19/P/25 | 2,284,075 | ||||||||||||
25/10/2018 | 5THSFC/2018-19/P/26 | 2,538,000 | ||||||||||||
25/10/2018 | 5THSFC/2018-19/P/27 | 1,461,000 | ||||||||||||
25/10/2018 | 5THSFC/2018-19/P/28 | 2,532,000 | ||||||||||||
29/10/2018 | 5THSFC/2018-19/P/29 | 20,513 | ||||||||||||
29/10/2018 | OWN/2018-19/P/19 | 32,933 | ||||||||||||
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