Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2018 | OWN/2018-19/R/38 | 1,065 | 18/09/2018 | 4THSFC/2018-19/P/173 | 1,291,875 | |||||||||
19/09/2018 | 4THSFC/2018-19/R/3 | 40,993,700 | 18/09/2018 | 4THSFC/2018-19/P/174 | 191,808 | |||||||||
29/09/2018 | OWN/2018-19/R/39 | 86,000 | 18/09/2018 | 4THSFC/2018-19/P/175 | 76,149 | |||||||||
29/09/2018 | OWN/2018-19/R/40 | 1,127,492 | 18/09/2018 | 4THSFC/2018-19/P/176 | 32,914 | |||||||||
29/09/2018 | OWN/2018-19/R/41 | 197,650 | 18/09/2018 | 4THSFC/2018-19/P/177 | 22,000 | |||||||||
29/09/2018 | OWN/2018-19/R/42 | 23,000 | 18/09/2018 | 4THSFC/2018-19/P/178 | 1,065 | |||||||||
29/09/2018 | OWN/2018-19/R/43 | 136,136 | 18/09/2018 | 4THSFC/2018-19/P/179 | 540,887 | |||||||||
18/09/2018 | 4THSFC/2018-19/P/180 | 4,669,213 | ||||||||||||
18/09/2018 | OWN/2018-19/P/77 | 395,900 | ||||||||||||
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