Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | OWN/2018-19/R/38 | 1,484 | 02/07/2018 | 4THSFC/2018-19/P/180 | 646,318 | |||||||||
31/07/2018 | 4THSFC/2018-19/R/4 | 1,382,615 | 02/07/2018 | 4THSFC/2018-19/P/181 | 27,607 | |||||||||
31/07/2018 | OWN/2018-19/R/39 | 50,400 | 02/07/2018 | 4THSFC/2018-19/P/182 | 13,800 | |||||||||
31/07/2018 | OWN/2018-19/R/40 | 828,866 | 02/07/2018 | 4THSFC/2018-19/P/183 | 125,800 | |||||||||
31/07/2018 | OWN/2018-19/R/41 | 793,861 | 02/07/2018 | 4THSFC/2018-19/P/184 | 11,000 | |||||||||
31/07/2018 | OWN/2018-19/R/42 | 41,000 | 02/07/2018 | 4THSFC/2018-19/P/185 | 3,180 | |||||||||
31/07/2018 | OWN/2018-19/R/43 | 114,052 | 02/07/2018 | 4THSFC/2018-19/P/186 | 46,297 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/187 | 1,484 | ||||||||||||
02/07/2018 | OWN/2018-19/P/33 | 22,920 | ||||||||||||
02/07/2018 | OWN/2018-19/P/34 | 444 | ||||||||||||
02/07/2018 | OWN/2018-19/P/35 | 389,902 | ||||||||||||
02/07/2018 | OWN/2018-19/P/36 | 88,800 | ||||||||||||
02/07/2018 | OWN/2018-19/P/37 | 143,742 | ||||||||||||
02/07/2018 | OWN/2018-19/P/38 | 31,300 | ||||||||||||
20/07/2018 | OWN/2018-19/P/44 | 796,016 | ||||||||||||
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