Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2018 | 3SFC/2018-19/R/7 | 1,148,483 | 04/08/2018 | OWN/2018-19/P/3 | 1,129 | |||||||||
14/08/2018 | 3SFC/2018-19/R/8 | 898,398 | 04/08/2018 | THFC/2018-19/P/1 | 8,415 | |||||||||
27/08/2018 | OWN/2018-19/R/8 | 740 | 04/08/2018 | THFC/2018-19/P/2 | 30,000 | |||||||||
27/08/2018 | OWN/2018-19/R/9 | 740 | 21/08/2018 | 3SFC/2018-19/P/18 | 728,864 | |||||||||
21/08/2018 | 3SFC/2018-19/P/19 | 334,546 | ||||||||||||
21/08/2018 | 3SFC/2018-19/P/20 | 1,139 | ||||||||||||
21/08/2018 | 3SFC/2018-19/P/21 | 471 | ||||||||||||
21/08/2018 | OWN/2018-19/P/4 | 1,020 | ||||||||||||
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