Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2018 | 3SFC/2018-19/R/3 | 165,991 | 09/07/2018 | 3SFC/2018-19/P/5 | 309,302 | 09/07/2018 | OWN/2018-19/C/3 | 12,430 | ||||||
09/07/2018 | 3SFC/2018-19/R/4 | 491,000 | 09/07/2018 | 3SFC/2018-19/P/6 | 300,500 | |||||||||
09/07/2018 | OWN/2018-19/R/8 | 11,830 | 17/07/2018 | OWN/2018-19/P/7 | 20,000 | |||||||||
09/07/2018 | OWN/2018-19/R/9 | 600 | 21/07/2018 | OWN/2018-19/P/11 | 49,950 | |||||||||
20/07/2018 | 3SFC/2018-19/R/5 | 491,000 | 21/07/2018 | OWN/2018-19/P/8 | 2,510 | |||||||||
24/07/2018 | OWN/2018-19/R/10 | 500 | 21/07/2018 | OWN/2018-19/P/9 | 3,500 | |||||||||
26/07/2018 | OWN/2018-19/R/11 | 500 | 26/07/2018 | OWN/2018-19/P/10 | 807 | |||||||||
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