Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/10 | 27,462 | 30/06/2018 | 4THSFC/2018-19/P/13 | 2,310,051 | |||||||||
06/06/2018 | 4THSFC/2018-19/R/1 | 43,006,800 | 30/06/2018 | 4THSFC/2018-19/P/14 | 1,112,052 | |||||||||
10/06/2018 | OWN/2018-19/R/11 | 211,198 | 30/06/2018 | 4THSFC/2018-19/P/15 | 12,474,632 | |||||||||
22/06/2018 | OWN/2018-19/R/12 | 607,647 | 30/06/2018 | 4THSFC/2018-19/P/16 | 1,227,533 | |||||||||
30/06/2018 | OWN/2018-19/R/13 | 3,153,225 | 30/06/2018 | 4THSFC/2018-19/P/17 | 908,430 | |||||||||
30/06/2018 | OWN/2018-19/P/11 | 109,931 | ||||||||||||
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