Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | OWN/2018-19/R/108 | 194,575 | 15/03/2019 | 4THSFC/2018-19/P/390 | 456,495 | |||||||||
12/03/2019 | OWN/2018-19/R/109 | 52,860 | 15/03/2019 | 4THSFC/2018-19/P/391 | 64,400 | |||||||||
12/03/2019 | OWN/2018-19/R/110 | 55,118 | 15/03/2019 | 4THSFC/2018-19/P/392 | 10,320 | |||||||||
12/03/2019 | OWN/2018-19/R/111 | 563,729 | 15/03/2019 | 4THSFC/2018-19/P/393 | 33,160 | |||||||||
12/03/2019 | OWN/2018-19/R/112 | 437,840 | 15/03/2019 | 4THSFC/2018-19/P/394 | 106,628 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/395 | 42,019 | ||||||||||||
15/03/2019 | 4THSFC/2018-19/P/396 | 16,700 | ||||||||||||
15/03/2019 | OWN/2018-19/P/118 | 1,083,766 | ||||||||||||
15/03/2019 | OWN/2018-19/P/119 | 128,800 | ||||||||||||
15/03/2019 | OWN/2018-19/P/120 | 43,560 | ||||||||||||
15/03/2019 | OWN/2018-19/P/121 | 25,940 | ||||||||||||
15/03/2019 | OWN/2018-19/P/122 | 137,651 | ||||||||||||
15/03/2019 | OWN/2018-19/P/123 | 131,257 | ||||||||||||
15/03/2019 | OWN/2018-19/P/124 | 24,400 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/397 | 457,594 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/398 | 10,906 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/399 | 9,738 | ||||||||||||
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