Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | OWN/2018-19/R/6 | 328,034 | 03/05/2018 | 4THSFC/2018-19/P/7 | 2,129,016 | |||||||||
10/05/2018 | OWN/2018-19/R/7 | 249,346 | 03/05/2018 | 4THSFC/2018-19/P/8 | 1,525,537 | |||||||||
21/05/2018 | OWN/2018-19/R/8 | 233,845 | 03/05/2018 | 4THSFC/2018-19/P/9 | 1,076,520 | |||||||||
28/05/2018 | OWN/2018-19/R/9 | 410,095 | 03/05/2018 | OWN/2018-19/P/6 | 587,550 | |||||||||
08/05/2018 | 4THSFC/2018-19/P/10 | 908,900 | ||||||||||||
08/05/2018 | 4THSFC/2018-19/P/11 | 2,817,240 | ||||||||||||
08/05/2018 | OWN/2018-19/P/7 | 31,689 | ||||||||||||
08/05/2018 | OWN/2018-19/P/8 | 214,603 | ||||||||||||
08/05/2018 | OWN/2018-19/P/9 | 167,519 | ||||||||||||
31/05/2018 | 4THSFC/2018-19/P/12 | 5,797,605 | ||||||||||||
31/05/2018 | OWN/2018-19/P/10 | 5,000 | ||||||||||||
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