Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/56 | 6,779 | 02/01/2017 | OWN/2016-17/P/69 | 300 | 11/01/2017 | OWN/2016-17/C/17 | 29,000 | ||||||
06/01/2017 | OWN/2016-17/R/57 | 16,207 | 09/01/2017 | SFCV/2016-17/P/13 | 6,000 | |||||||||
09/01/2017 | OWN/2016-17/R/58 | 12,771 | 11/01/2017 | OWN/2016-17/P/70 | 4,935 | |||||||||
13/01/2017 | OWN/2016-17/R/55 | 286 | 11/01/2017 | OWN/2016-17/P/71 | 1,523 | |||||||||
30/01/2017 | OWN/2016-17/R/59 | 3,000 | 11/01/2017 | OWN/2016-17/P/72 | 1,900 | |||||||||
30/01/2017 | OWN/2016-17/R/60 | 15,400 | 11/01/2017 | OWN/2016-17/P/73 | 1,200 | |||||||||
19/01/2017 | OWN/2016-17/P/74 | 800 | ||||||||||||
23/01/2017 | SFCIV/2016-17/P/18 | 285,152 | ||||||||||||
23/01/2017 | SFCIV/2016-17/P/19 | 749,995 | ||||||||||||
23/01/2017 | SFCV/2016-17/P/14 | 249,547 | ||||||||||||
23/01/2017 | SFCV/2016-17/P/15 | 649,833 | ||||||||||||
23/01/2017 | SFCV/2016-17/P/16 | 14,646 | ||||||||||||
30/01/2017 | OWN/2016-17/P/75 | 4,125 | ||||||||||||
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