Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2018 | 5THSFC/2018-19/R/22 | 27,565,347 | 01/08/2018 | 5THSFC/2018-19/P/5 | 583,211 | 03/08/2018 | 5THSFC/2018-19/C/1 | 8,000,000 | ||||||
03/08/2018 | 3SFC/2018-19/P/36 | 27,565,347 | ||||||||||||
03/08/2018 | 5THSFC/2018-19/P/7 | 754,649 | ||||||||||||
03/08/2018 | 5THSFC/2018-19/P/8 | 24,700 | ||||||||||||
04/08/2018 | 5THSFC/2018-19/P/9 | 14,500,000 | ||||||||||||
10/08/2018 | 5THSFC/2018-19/P/10 | 5,439,150 | ||||||||||||
16/08/2018 | OWN/2018-19/P/7 | 31,904 | ||||||||||||
28/08/2018 | 5THSFC/2018-19/P/11 | 594,243 | ||||||||||||
28/08/2018 | OWN/2018-19/P/8 | 25,108 | ||||||||||||
28/08/2018 | OWN/2018-19/P/9 | 10,000 | ||||||||||||
30/08/2018 | 5THSFC/2018-19/P/12 | 29,996 | ||||||||||||
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