Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | 3SFC/2018-19/R/12 | 106,579 | 06/09/2018 | 3SFC/2018-19/P/15 | 1,153,386 | |||||||||
06/09/2018 | 3SFC/2018-19/R/13 | 18,000 | 06/09/2018 | 3SFC/2018-19/P/16 | 3,919 | |||||||||
06/09/2018 | 3SFC/2018-19/R/14 | 2,414,552 | 06/09/2018 | 3SFC/2018-19/P/17 | 7,420 | |||||||||
06/09/2018 | F4/2018-19/R/1 | 26,109 | 06/09/2018 | F4/2018-19/P/17 | 60,000 | |||||||||
06/09/2018 | OWN/2018-19/R/1 | 35,081 | 06/09/2018 | F4/2018-19/P/18 | 65,000 | |||||||||
06/09/2018 | THFC/2018-19/R/1 | 38,718 | 06/09/2018 | F4/2018-19/P/19 | 35,000 | |||||||||
06/09/2018 | F4/2018-19/P/20 | 15,000 | ||||||||||||
06/09/2018 | F4/2018-19/P/21 | 40,000 | ||||||||||||
06/09/2018 | F4/2018-19/P/22 | 178,800 | ||||||||||||
06/09/2018 | OWN/2018-19/P/22 | 3,729 | ||||||||||||
06/09/2018 | THFC/2018-19/P/10 | 3,150 | ||||||||||||
06/09/2018 | THFC/2018-19/P/11 | 2,000 | ||||||||||||
06/09/2018 | THFC/2018-19/P/12 | 20,000 | ||||||||||||
|