Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | OWN/2018-19/R/36 | 13,000 | 06/07/2018 | 4THSFC/2018-19/P/40 | 14,000 | |||||||||
06/07/2018 | OWN/2018-19/R/37 | 22,050 | 06/07/2018 | 4THSFC/2018-19/P/41 | 466,240 | |||||||||
06/07/2018 | OWN/2018-19/R/38 | 1,000 | 06/07/2018 | 4THSFC/2018-19/P/42 | 90,775 | |||||||||
06/07/2018 | OWN/2018-19/R/39 | 322 | 06/07/2018 | 4THSFC/2018-19/P/43 | 2,000 | |||||||||
06/07/2018 | OWN/2018-19/R/40 | 800 | 06/07/2018 | 4THSFC/2018-19/P/44 | 28,915 | |||||||||
16/07/2018 | OWN/2018-19/R/41 | 4,550 | 06/07/2018 | 4THSFC/2018-19/P/45 | 17,004 | |||||||||
16/07/2018 | OWN/2018-19/R/42 | 42,000 | 06/07/2018 | 4THSFC/2018-19/P/46 | 12,000 | |||||||||
16/07/2018 | OWN/2018-19/R/43 | 51,400 | 06/07/2018 | 4THSFC/2018-19/P/47 | 21,724 | |||||||||
16/07/2018 | OWN/2018-19/R/44 | 33,100 | 06/07/2018 | OWN/2018-19/P/33 | 322 | |||||||||
19/07/2018 | OWN/2018-19/R/45 | 1,000 | 06/07/2018 | OWN/2018-19/P/34 | 800 | |||||||||
31/07/2018 | 4THSFC/2018-19/R/3 | 3,317,590 | 06/07/2018 | OWN/2018-19/P/35 | 6,485 | |||||||||
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