Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2018 | 4THSFC/2018-19/R/1 | 50,022,100 | 01/06/2018 | 4THSFC/2018-19/P/1 | 11,292,803 | |||||||||
20/06/2018 | OWN/2018-19/R/114 | 80,334 | 01/06/2018 | 4THSFC/2018-19/P/10 | 274,736 | |||||||||
20/06/2018 | OWN/2018-19/R/115 | 31,500 | 01/06/2018 | 4THSFC/2018-19/P/2 | 7,473,676 | |||||||||
20/06/2018 | OWN/2018-19/R/116 | 146,635 | 01/06/2018 | 4THSFC/2018-19/P/3 | 10,516,824 | |||||||||
20/06/2018 | OWN/2018-19/R/117 | 197,485 | 01/06/2018 | 4THSFC/2018-19/P/5 | 2,631,426 | |||||||||
20/06/2018 | OWN/2018-19/R/118 | 125,436 | 01/06/2018 | 4THSFC/2018-19/P/6 | 5,339,343 | |||||||||
20/06/2018 | OWN/2018-19/R/119 | 350 | 01/06/2018 | 4THSFC/2018-19/P/7 | 5,402,443 | |||||||||
20/06/2018 | OWN/2018-19/R/120 | 20,000 | 01/06/2018 | 4THSFC/2018-19/P/8 | 3,414,365 | |||||||||
20/06/2018 | OWN/2018-19/R/121 | 13,200 | 01/06/2018 | 4THSFC/2018-19/P/9 | 1,810,199 | |||||||||
20/06/2018 | OWN/2018-19/R/122 | 15,035 | 01/06/2018 | OWN/2018-19/P/32 | 38,738 | |||||||||
20/06/2018 | OWN/2018-19/R/123 | 192,055 | ||||||||||||
20/06/2018 | OWN/2018-19/R/124 | 437,496 | ||||||||||||
20/06/2018 | OWN/2018-19/R/125 | 103,179 | ||||||||||||
30/06/2018 | OWN/2018-19/R/126 | 48,790 | ||||||||||||
30/06/2018 | OWN/2018-19/R/127 | 26,850 | ||||||||||||
30/06/2018 | OWN/2018-19/R/128 | 26,235 | ||||||||||||
30/06/2018 | OWN/2018-19/R/129 | 14,124,713 | ||||||||||||
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