Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2018 | 4THSFC/2018-19/R/5 | 32,087,300 | 10/08/2018 | 4THSFC/2018-19/P/104 | 1,542,577 | |||||||||
31/08/2018 | OWN/2018-19/R/59 | 329,450 | 10/08/2018 | 4THSFC/2018-19/P/105 | 184,269 | |||||||||
31/08/2018 | OWN/2018-19/R/60 | 47,160 | 10/08/2018 | OWN/2018-19/P/29 | 150,000 | |||||||||
31/08/2018 | OWN/2018-19/R/61 | 154,300 | 10/08/2018 | OWN/2018-19/P/30 | 14,500 | |||||||||
31/08/2018 | OWN/2018-19/R/62 | 25,000 | 10/08/2018 | OWN/2018-19/P/31 | 140,000 | |||||||||
31/08/2018 | OWN/2018-19/R/63 | 184,040 | 10/08/2018 | OWN/2018-19/P/32 | 2,804 | |||||||||
31/08/2018 | OWN/2018-19/R/64 | 16,100 | 16/08/2018 | 4THSFC/2018-19/P/106 | 3,476,455 | |||||||||
16/08/2018 | 4THSFC/2018-19/P/107 | 512,260 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/108 | 1,086,102 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/109 | 804,824 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/110 | 388,273 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/111 | 938,129 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/112 | 403,065 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/113 | 515,566 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/114 | 209,188 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/115 | 1,191,129 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/116 | 138,125 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/117 | 996,346 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/118 | 230,049 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/119 | 62,817 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/120 | 102,701 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/121 | 13,500 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/122 | 184,040 | ||||||||||||
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