Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | ASV/2018-19/R/2 | 1,205,820 | 08/03/2019 | ASV/2018-19/P/3 | 300,000 | |||||||||
16/03/2019 | OWN/2018-19/R/3 | 3,600 | 16/03/2019 | 4THSFC/2018-19/P/13 | 6,000 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/4 | 1,796.72 | 19/03/2019 | ASV/2018-19/P/4 | 300,000 | |||||||||
25/03/2019 | ASV/2018-19/P/5 | 200,000 | ||||||||||||
30/03/2019 | ASV/2018-19/P/6 | 605,000 | ||||||||||||
30/03/2019 | ASV/2018-19/P/7 | 600,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/8 | 31,500 | ||||||||||||
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