Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2018 | 4THSFC/2018-19/R/3 | 45,263,900 | 01/09/2018 | 4THSFC/2018-19/P/84 | 3,260,858 | |||||||||
29/09/2018 | OWN/2018-19/R/48 | 655,722 | 01/09/2018 | 4THSFC/2018-19/P/85 | 624,720 | |||||||||
29/09/2018 | OWN/2018-19/R/49 | 154,855 | 01/09/2018 | 4THSFC/2018-19/P/86 | 42,950 | |||||||||
29/09/2018 | OWN/2018-19/R/50 | 543,526 | 01/09/2018 | 4THSFC/2018-19/P/87 | 31,660 | |||||||||
29/09/2018 | OWN/2018-19/R/51 | 23,500 | 01/09/2018 | 4THSFC/2018-19/P/88 | 274,208 | |||||||||
29/09/2018 | OWN/2018-19/R/52 | 130,630 | 01/09/2018 | OWN/2018-19/P/27 | 1,000 | |||||||||
29/09/2018 | OWN/2018-19/R/53 | 254,483 | 01/09/2018 | OWN/2018-19/P/28 | 3,210 | |||||||||
29/09/2018 | OWN/2018-19/R/54 | 773,476 | 01/09/2018 | OWN/2018-19/P/29 | 39,262 | |||||||||
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