Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2018 | 4THSFC/2018-19/R/7 | 2,164,248 | 15/10/2018 | 4THSFC/2018-19/P/140 | 1,558,864 | |||||||||
31/10/2018 | OWN/2018-19/R/69 | 252,630 | 15/10/2018 | 4THSFC/2018-19/P/141 | 184,269 | |||||||||
31/10/2018 | OWN/2018-19/R/70 | 19,542 | 15/10/2018 | 4THSFC/2018-19/P/142 | 501 | |||||||||
31/10/2018 | OWN/2018-19/R/71 | 6,839 | 15/10/2018 | OWN/2018-19/P/41 | 14,500 | |||||||||
31/10/2018 | OWN/2018-19/R/72 | 125,080 | 15/10/2018 | OWN/2018-19/P/42 | 60,000 | |||||||||
31/10/2018 | OWN/2018-19/R/73 | 40,185 | 15/10/2018 | OWN/2018-19/P/43 | 1,662 | |||||||||
31/10/2018 | OWN/2018-19/R/74 | 110,600 | 15/10/2018 | VNIDHI/2018-19/P/2 | 34 | |||||||||
31/10/2018 | OWN/2018-19/R/75 | 281,800 | ||||||||||||
31/10/2018 | OWN/2018-19/R/76 | 25,108 | ||||||||||||
31/10/2018 | RGPSA/2018-19/R/3 | 184,518 | ||||||||||||
31/10/2018 | VNIDHI/2018-19/R/3 | 6,655 | ||||||||||||
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