Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2018 | OWN/2018-19/R/145 | 6,650 | 14/11/2018 | 4THSFC/2018-19/P/65 | 3,427,639 | |||||||||
06/11/2018 | OWN/2018-19/R/146 | 699,997 | 14/11/2018 | 4THSFC/2018-19/P/66 | 7,260,281 | |||||||||
16/11/2018 | OWN/2018-19/R/147 | 137,018 | 14/11/2018 | 4THSFC/2018-19/P/67 | 4,564,555 | |||||||||
26/11/2018 | OWN/2018-19/R/148 | 3,472,247 | 14/11/2018 | 4THSFC/2018-19/P/68 | 3,266,650 | |||||||||
26/11/2018 | OWN/2018-19/R/149 | 108,406 | 14/11/2018 | 4THSFC/2018-19/P/69 | 3,630,981 | |||||||||
14/11/2018 | OWN/2018-19/P/20 | 10,056 | ||||||||||||
14/11/2018 | OWN/2018-19/P/21 | 191,085 | ||||||||||||
14/11/2018 | OWN/2018-19/P/22 | 64,540 | ||||||||||||
14/11/2018 | OWN/2018-19/P/23 | 310,860 | ||||||||||||
24/11/2018 | OWN/2018-19/P/24 | 324,253 | ||||||||||||
|