Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2018 | 4THSFC/2018-19/R/9 | 32,087,300 | 01/12/2018 | 4THSFC/2018-19/P/145 | 1,586,625 | |||||||||
31/12/2018 | OWN/2018-19/R/101 | 141,200 | 01/12/2018 | 4THSFC/2018-19/P/146 | 184,269 | |||||||||
31/12/2018 | OWN/2018-19/R/102 | 70,300 | 01/12/2018 | OWN/2018-19/P/52 | 14,500 | |||||||||
31/12/2018 | OWN/2018-19/R/103 | 28,250 | 01/12/2018 | OWN/2018-19/P/53 | 204,088 | |||||||||
31/12/2018 | OWN/2018-19/R/81 | 72,580 | 01/12/2018 | OWN/2018-19/P/54 | 5,000 | |||||||||
31/12/2018 | OWN/2018-19/R/82 | 27,700 | 01/12/2018 | OWN/2018-19/P/55 | 7,941 | |||||||||
31/12/2018 | OWN/2018-19/R/83 | 25,929 | 01/12/2018 | OWN/2018-19/P/56 | 9,088 | |||||||||
31/12/2018 | OWN/2018-19/R/84 | 2,360 | 01/12/2018 | OWN/2018-19/P/57 | 27,850 | |||||||||
31/12/2018 | OWN/2018-19/R/89 | 30,500 | 01/12/2018 | OWN/2018-19/P/58 | 2,265 | |||||||||
31/12/2018 | OWN/2018-19/R/90 | 87,900 | 15/12/2018 | 4THSFC/2018-19/P/147 | 1,056,294 | |||||||||
15/12/2018 | 4THSFC/2018-19/P/148 | 420,083 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/149 | 1,096,750 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/150 | 723,526 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/151 | 84,395 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/152 | 75,356 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/153 | 155,090 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/154 | 37,678 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/155 | 87,900 | ||||||||||||
15/12/2018 | 4THSFC/2018-19/P/156 | 30,500 | ||||||||||||
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