Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | OWN/2018-19/R/21 | 427,564 | 06/09/2018 | 4THSFC/2018-19/P/29 | 2,225,826 | |||||||||
10/09/2018 | OWN/2018-19/R/22 | 483,432 | 06/09/2018 | 4THSFC/2018-19/P/30 | 1,609,416 | |||||||||
20/09/2018 | OWN/2018-19/R/23 | 620,275 | 06/09/2018 | 4THSFC/2018-19/P/31 | 6,329,886 | |||||||||
29/09/2018 | 4THSFC/2018-19/R/3 | 43,006,800 | 28/09/2018 | 4THSFC/2018-19/P/32 | 28,037,209 | |||||||||
29/09/2018 | OWN/2018-19/R/24 | 3,508,492 | 28/09/2018 | OWN/2018-19/P/18 | 49,583 | |||||||||
28/09/2018 | OWN/2018-19/P/19 | 56,000 | ||||||||||||
28/09/2018 | OWN/2018-19/P/20 | 38,000 | ||||||||||||
28/09/2018 | OWN/2018-19/P/21 | 47,000 | ||||||||||||
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