Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2018 | OWN/2018-19/R/25 | 129,085 | 01/10/2018 | 4THSFC/2018-19/P/33 | 2,291,517 | |||||||||
15/10/2018 | OWN/2018-19/R/26 | 797,995 | 01/10/2018 | 4THSFC/2018-19/P/34 | 1,590,880 | |||||||||
31/10/2018 | OWN/2018-19/R/27 | 1,098,627 | 01/10/2018 | 4THSFC/2018-19/P/35 | 1,155,871 | |||||||||
11/10/2018 | 4THSFC/2018-19/P/36 | 11,481,822 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/37 | 2,493,235 | ||||||||||||
11/10/2018 | OWN/2018-19/P/22 | 30,950 | ||||||||||||
11/10/2018 | OWN/2018-19/P/23 | 266,852 | ||||||||||||
24/10/2018 | 4THSFC/2018-19/P/38 | 11,139,846 | ||||||||||||
31/10/2018 | 4THSFC/2018-19/P/39 | 18,961,132 | ||||||||||||
31/10/2018 | OWN/2018-19/P/24 | 51,000 | ||||||||||||
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