Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | OWN/2018-19/R/59 | 1,500 | 01/02/2019 | 3SFC/2018-19/P/161 | 628,582 | |||||||||
04/02/2019 | OWN/2018-19/R/60 | 1,000 | 01/02/2019 | 3SFC/2018-19/P/162 | 4,269,379 | |||||||||
04/02/2019 | OWN/2018-19/R/61 | 200 | 01/02/2019 | OWN/2018-19/P/17 | 92,000 | |||||||||
15/02/2019 | OWN/2018-19/R/62 | 3,000 | 05/02/2019 | 3SFC/2018-19/P/163 | 98,584 | |||||||||
15/02/2019 | OWN/2018-19/R/63 | 2,772 | 05/02/2019 | 3SFC/2018-19/P/164 | 1,286,940 | |||||||||
21/02/2019 | OWN/2018-19/R/70 | 170 | 06/02/2019 | 3SFC/2018-19/P/165 | 140 | |||||||||
22/02/2019 | OWN/2018-19/R/64 | 2,660 | 08/02/2019 | 3SFC/2018-19/P/166 | 21,600 | |||||||||
22/02/2019 | OWN/2018-19/R/65 | 2,660 | 08/02/2019 | 3SFC/2018-19/P/167 | 16,479 | |||||||||
08/02/2019 | 3SFC/2018-19/P/168 | 720 | ||||||||||||
08/02/2019 | 3SFC/2018-19/P/169 | 34,399 | ||||||||||||
11/02/2019 | 3SFC/2018-19/P/170 | 3,230 | ||||||||||||
11/02/2019 | 3SFC/2018-19/P/171 | 3,000 | ||||||||||||
26/02/2019 | 3SFC/2018-19/P/172 | 3,644 | ||||||||||||
28/02/2019 | 3SFC/2018-19/P/173 | 4,240 | ||||||||||||
28/02/2019 | 3SFC/2018-19/P/174 | 450 | ||||||||||||
28/02/2019 | 3SFC/2018-19/P/175 | 413 | ||||||||||||
28/02/2019 | 3SFC/2018-19/P/176 | 992 | ||||||||||||
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