Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 5THSFC/2018-19/R/13 | 11,313,720 | 01/11/2018 | 5THSFC/2018-19/P/30 | 7,957 | 01/11/2018 | OWN/2018-19/C/5 | 500,000 | ||||||
01/11/2018 | 5THSFC/2018-19/P/31 | 652,169 | ||||||||||||
01/11/2018 | 5THSFC/2018-19/P/34 | 62,833 | ||||||||||||
01/11/2018 | OWN/2018-19/P/20 | 24,397 | ||||||||||||
01/11/2018 | OWN/2018-19/P/21 | 8,036 | ||||||||||||
01/11/2018 | OWN/2018-19/P/22 | 28,285 | ||||||||||||
01/11/2018 | OWN/2018-19/P/23 | 31,436 | ||||||||||||
14/11/2018 | OWN/2018-19/P/24 | 54,390 | ||||||||||||
21/11/2018 | OWN/2018-19/P/25 | 37,778 | ||||||||||||
26/11/2018 | OWN/2018-19/P/26 | 3,322 | ||||||||||||
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