Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | OWN/2016-17/R/66 | 1,552 | 10/01/2017 | 4THSFC/2016-17/P/12 | 1,975,900 | |||||||||
25/01/2017 | 4THSFC/2016-17/R/7 | 1,940,614 | 10/01/2017 | OWN/2016-17/P/20 | 179,608 | |||||||||
25/01/2017 | OWN/2016-17/R/67 | 14,053 | 10/01/2017 | OWN/2016-17/P/21 | 1,167,149 | |||||||||
25/01/2017 | OWN/2016-17/R/68 | 296,177.87 | 27/01/2017 | OWN/2016-17/P/22 | 18,100 | |||||||||
25/01/2017 | OWN/2016-17/R/69 | 210,602.38 | ||||||||||||
25/01/2017 | OWN/2016-17/R/70 | 403,543.23 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/R/8 | 26,640,261 | ||||||||||||
31/01/2017 | OWN/2016-17/R/71 | 104,050 | ||||||||||||
31/01/2017 | OWN/2016-17/R/72 | 14,212 | ||||||||||||
31/01/2017 | OWN/2016-17/R/73 | 142,735 | ||||||||||||
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