Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 3SFC/2018-19/R/15 | 616,944 | 04/12/2018 | 3SFC/2018-19/P/14 | 760,353 | |||||||||
04/12/2018 | 3SFC/2018-19/R/16 | 42,732 | 10/12/2018 | 5THSFC/2018-19/P/41 | 61,000 | |||||||||
04/12/2018 | OWN/2018-19/R/4 | 2,183 | 10/12/2018 | 5THSFC/2018-19/P/42 | 30,000 | |||||||||
21/12/2018 | 3SFC/2018-19/R/17 | 106,601 | 10/12/2018 | 5THSFC/2018-19/P/43 | 70,000 | |||||||||
27/12/2018 | 3SFC/2018-19/R/18 | 500,000 | 19/12/2018 | 5THSFC/2018-19/P/44 | 80,000 | |||||||||
19/12/2018 | 5THSFC/2018-19/P/45 | 70,000 | ||||||||||||
19/12/2018 | 5THSFC/2018-19/P/46 | 70,000 | ||||||||||||
19/12/2018 | 5THSFC/2018-19/P/47 | 70,000 | ||||||||||||
31/12/2018 | 3SFC/2018-19/P/15 | 22,392 | ||||||||||||
31/12/2018 | 5THSFC/2018-19/P/48 | 4,000 | ||||||||||||
31/12/2018 | 5THSFC/2018-19/P/49 | 33,000 | ||||||||||||
31/12/2018 | 5THSFC/2018-19/P/50 | 80,000 | ||||||||||||
31/12/2018 | OWN/2018-19/P/6 | 8,200 | ||||||||||||
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