Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2018 | 4THSFC/2018-19/R/4 | 530,476 | 11/09/2018 | 4THSFC/2018-19/P/155 | 94,660 | |||||||||
11/09/2018 | OWN/2018-19/R/74 | 38,348 | 11/09/2018 | 4THSFC/2018-19/P/156 | 294,879 | |||||||||
11/09/2018 | OWN/2018-19/R/75 | 41,434 | 11/09/2018 | 4THSFC/2018-19/P/157 | 905,171 | |||||||||
11/09/2018 | OWN/2018-19/R/76 | 20,750 | 11/09/2018 | 4THSFC/2018-19/P/158 | 239,631 | |||||||||
11/09/2018 | OWN/2018-19/R/77 | 215,912 | 11/09/2018 | 4THSFC/2018-19/P/159 | 9,980 | |||||||||
11/09/2018 | OWN/2018-19/R/78 | 183 | 11/09/2018 | 4THSFC/2018-19/P/160 | 135,800 | |||||||||
11/09/2018 | SANSADNID/2018-19/R/2 | 3,656 | 11/09/2018 | 4THSFC/2018-19/P/161 | 15,030 | |||||||||
17/09/2018 | OWN/2018-19/R/79 | 8,000 | 11/09/2018 | 4THSFC/2018-19/P/162 | 26,132 | |||||||||
17/09/2018 | OWN/2018-19/R/80 | 3,400 | 11/09/2018 | 4THSFC/2018-19/P/163 | 34,160 | |||||||||
30/09/2018 | 4THSFC/2018-19/R/5 | 30,531,800 | 11/09/2018 | 4THSFC/2018-19/P/164 | 75,750 | |||||||||
30/09/2018 | OWN/2018-19/R/81 | 73,400 | 11/09/2018 | 4THSFC/2018-19/P/165 | 23,500 | |||||||||
30/09/2018 | OWN/2018-19/R/82 | 134,970 | 11/09/2018 | 4THSFC/2018-19/P/166 | 97,570 | |||||||||
30/09/2018 | OWN/2018-19/R/83 | 21,150 | 11/09/2018 | 4THSFC/2018-19/P/167 | 252,532 | |||||||||
30/09/2018 | OWN/2018-19/R/84 | 86,600 | 11/09/2018 | 4THSFC/2018-19/P/168 | 952,510 | |||||||||
30/09/2018 | OWN/2018-19/R/85 | 108,651 | 11/09/2018 | 4THSFC/2018-19/P/169 | 239,631 | |||||||||
30/09/2018 | THFC/2018-19/R/2 | 183 | 11/09/2018 | 4THSFC/2018-19/P/170 | 10,280 | |||||||||
11/09/2018 | 4THSFC/2018-19/P/171 | 135,800 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/172 | 15,030 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/173 | 29,160 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/174 | 70,250 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/175 | 23,500 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/176 | 97,570 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/177 | 252,532 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/178 | 952,510 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/179 | 239,631 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/180 | 10,280 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/181 | 135,800 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/182 | 15,030 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/183 | 26,132 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/184 | 29,160 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/185 | 70,250 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/186 | 23,500 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/187 | 26,132 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/188 | 43,500 | ||||||||||||
11/09/2018 | 4THSFC/2018-19/P/189 | 15,000 | ||||||||||||
17/09/2018 | 4THSFC/2018-19/P/190 | 43,500 | ||||||||||||
17/09/2018 | OWN/2018-19/P/33 | 21,192 | ||||||||||||
17/09/2018 | OWN/2018-19/P/34 | 9,460 | ||||||||||||
17/09/2018 | OWN/2018-19/P/35 | 10,574 | ||||||||||||
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