Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2018 | 5THSFC/2018-19/R/1 | 13,234,893 | 03/07/2018 | 5THSFC/2018-19/P/1 | 19,852,360 | |||||||||
01/07/2018 | 5THSFC/2018-19/R/2 | 19,852,360 | 03/07/2018 | 5THSFC/2018-19/P/2 | 618,440 | |||||||||
03/07/2018 | 5THSFC/2018-19/R/3 | 10,360,950 | 03/07/2018 | OWN/2018-19/P/1 | 7,185 | |||||||||
09/07/2018 | 5THSFC/2018-19/R/4 | 2,321,800 | 03/07/2018 | OWN/2018-19/P/2 | 3,856 | |||||||||
16/07/2018 | 5THSFC/2018-19/R/5 | 17,094,000 | 05/07/2018 | OWN/2018-19/P/3 | 2,912 | |||||||||
19/07/2018 | OWN/2018-19/R/1 | 200,000 | 09/07/2018 | 5THSFC/2018-19/P/3 | 92,156 | |||||||||
20/07/2018 | 5THSFC/2018-19/R/6 | 30,704 | 19/07/2018 | 5THSFC/2018-19/P/4 | 86,950 | |||||||||
19/07/2018 | OWN/2018-19/P/4 | 4,425 | ||||||||||||
19/07/2018 | OWN/2018-19/P/5 | 3,060 | ||||||||||||
19/07/2018 | OWN/2018-19/P/6 | 39,180 | ||||||||||||
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