Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | OWN/2018-19/R/17 | 447,838 | 02/08/2018 | 4THSFC/2018-19/P/25 | 5,975,238 | |||||||||
13/08/2018 | OWN/2018-19/R/18 | 264,158 | 02/08/2018 | 4THSFC/2018-19/P/26 | 1,663,712 | |||||||||
20/08/2018 | OWN/2018-19/R/19 | 173,245 | 02/08/2018 | 4THSFC/2018-19/P/27 | 2,295,609 | |||||||||
31/08/2018 | 4THSFC/2018-19/R/2 | 43,006,800 | 02/08/2018 | OWN/2018-19/P/15 | 41,321 | |||||||||
31/08/2018 | OWN/2018-19/R/20 | 286,335 | 02/08/2018 | OWN/2018-19/P/16 | 20,375 | |||||||||
02/08/2018 | OWN/2018-19/P/17 | 111,066 | ||||||||||||
15/08/2018 | 4THSFC/2018-19/P/28 | 8,456,168 | ||||||||||||
|