Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2018 | 4THSFC/2018-19/R/1 | 45,263,900 | 06/06/2018 | 4THSFC/2018-19/P/23 | 3,354,316 | |||||||||
30/06/2018 | OWN/2018-19/R/17 | 985,775 | 06/06/2018 | 4THSFC/2018-19/P/24 | 926,985 | |||||||||
30/06/2018 | OWN/2018-19/R/18 | 605,305 | 06/06/2018 | 4THSFC/2018-19/P/25 | 24,266 | |||||||||
30/06/2018 | OWN/2018-19/R/19 | 2,000 | 06/06/2018 | 4THSFC/2018-19/P/26 | 209,160 | |||||||||
30/06/2018 | OWN/2018-19/R/20 | 310,145 | 06/06/2018 | 4THSFC/2018-19/P/27 | 61,928 | |||||||||
30/06/2018 | OWN/2018-19/R/21 | 51,999 | 06/06/2018 | 4THSFC/2018-19/P/28 | 86,900 | |||||||||
30/06/2018 | OWN/2018-19/R/22 | 41,000 | 06/06/2018 | 4THSFC/2018-19/P/29 | 38,000 | |||||||||
30/06/2018 | OWN/2018-19/R/23 | 54,088 | 06/06/2018 | 4THSFC/2018-19/P/30 | 53,062 | |||||||||
30/06/2018 | OWN/2018-19/R/24 | 3,272 | 06/06/2018 | 4THSFC/2018-19/P/31 | 999,030 | |||||||||
30/06/2018 | OWN/2018-19/R/25 | 829,018 | 14/06/2018 | 4THSFC/2018-19/P/32 | 10,238,179 | |||||||||
30/06/2018 | OWN/2018-19/R/26 | 165,961 | 14/06/2018 | 4THSFC/2018-19/P/33 | 211,181 | |||||||||
30/06/2018 | OWN/2018-19/R/27 | 231,348 | 15/06/2018 | 4THSFC/2018-19/P/34 | 6,937,765 | |||||||||
15/06/2018 | 4THSFC/2018-19/P/35 | 141,195 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/36 | 13,014,926 | ||||||||||||
18/06/2018 | 4THSFC/2018-19/P/37 | 265,594 | ||||||||||||
18/06/2018 | OWN/2018-19/P/10 | 7,581 | ||||||||||||
18/06/2018 | OWN/2018-19/P/6 | 791,872 | ||||||||||||
18/06/2018 | OWN/2018-19/P/7 | 114,897 | ||||||||||||
18/06/2018 | OWN/2018-19/P/8 | 127,240 | ||||||||||||
18/06/2018 | OWN/2018-19/P/9 | 18,814 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/38 | 13,112,287 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/39 | 243,373 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/40 | 21,900 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/41 | 419,401 | ||||||||||||
20/06/2018 | 4THSFC/2018-19/P/42 | 1,168,336 | ||||||||||||
29/06/2018 | 4THSFC/2018-19/P/43 | 6,007,488 | ||||||||||||
29/06/2018 | 4THSFC/2018-19/P/44 | 95,092 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/45 | 4,960,241 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/46 | 97,473 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/47 | 4,308,857 | ||||||||||||
30/06/2018 | 4THSFC/2018-19/P/48 | 76,863 | ||||||||||||
|