Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2018 | OWN/2018-19/R/29 | 46,976 | 01/12/2018 | 4THSFC/2018-19/P/42 | 2,512,185 | |||||||||
10/12/2018 | OWN/2018-19/R/30 | 924,088 | 01/12/2018 | 4THSFC/2018-19/P/43 | 1,113,674 | |||||||||
20/12/2018 | OWN/2018-19/R/31 | 784,460 | 07/12/2018 | 4THSFC/2018-19/P/44 | 16,003,925 | |||||||||
31/12/2018 | 4THSFC/2018-19/R/4 | 43,006,800 | 07/12/2018 | 4THSFC/2018-19/P/45 | 6,373,289 | |||||||||
31/12/2018 | OWN/2018-19/R/32 | 3,917,877 | 07/12/2018 | OWN/2018-19/P/25 | 5,149 | |||||||||
07/12/2018 | OWN/2018-19/P/26 | 54,749 | ||||||||||||
07/12/2018 | OWN/2018-19/P/27 | 7,600 | ||||||||||||
07/12/2018 | OWN/2018-19/P/28 | 7,149 | ||||||||||||
22/12/2018 | 4THSFC/2018-19/P/46 | 11,376,515 | ||||||||||||
22/12/2018 | OWN/2018-19/P/29 | 864,050 | ||||||||||||
22/12/2018 | OWN/2018-19/P/30 | 748,034 | ||||||||||||
28/12/2018 | 4THSFC/2018-19/P/47 | 3,973,143 | ||||||||||||
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